Muster Roll No. : 43396	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Yathang Seb(Self) NL-01-004-034-034/71 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   2 Ashenpi Magh(Self) NL-01-004-034-034/72 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   3 Yatilo seb(Self) NL-01-004-034-034/73 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   4 Sansilo Semy(Self) NL-01-004-034-034/74 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   5 Jetiya(Self) NL-01-004-034-034/75 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   6 Hisile(Wife) NL-01-004-034-034/76 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   7 Chamoya(Wife) NL-01-004-034-034/77 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   8 Wayale(Wife) NL-01-004-034-034/78 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   9 Heyale Magh(Wife) NL-01-004-034-034/79 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   10 Phaenya(Wife) NL-01-004-034-034/8 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   11 Atile Magh(Wife) NL-01-004-034-034/80 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   12 Khushale(Wife) NL-01-004-034-034/81 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   13 Holale(Wife) NL-01-004-034-034/82 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   14 Setenle Kath(Wife) NL-01-004-034-034/83 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   15 Nenle(Wife) NL-01-004-034-034/84 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   16 Sentiya(Wife) NL-01-004-034-034/85 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   17 Keyale(Wife) NL-01-004-034-034/86 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   18 Agwasen(Brother) NL-01-004-034-034/87 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   19 Sehanle(Wife) NL-01-004-034-034/88 ST LIKHWENCHU P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000844 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228