Muster Roll No. : 39968	Date From : 24/04/2023    Date To : 30/04/2023	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 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 Khasu(Self) NL-01-004-034-034/58 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   2 Sendilo Semy(Self) NL-01-004-034-034/59 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   3 Nondi Magh(Self) NL-01-004-034-034/6 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   4 Timothi Magh(Self) NL-01-004-034-034/61 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   5 Hanny Seb(Self) NL-01-004-034-034/62 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   6 Wachalo Thong(Self) NL-01-004-034-034/63 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   7 Yaska Magh(Self) NL-01-004-034-034/64 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   8 Nthemo(Self) NL-01-004-034-034/65 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   9 Hekeya Semy(Self) NL-01-004-034-034/66 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   10 Tezenchel Tep(Self) NL-01-004-034-034/67 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   11 Alish Thong(Self) NL-01-004-034-034/68 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   12 Benkeya Kath(Self) NL-01-004-034-034/69 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   13 Cheleya Tep(Self) NL-01-004-034-034/7 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   14 Khikeya Kent(Self) NL-01-004-034-034/70 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   15 Yathang Seb(Self) NL-01-004-034-034/71 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   16 Ashenpi Magh(Self) NL-01-004-034-034/72 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   17 Yatilo seb(Self) NL-01-004-034-034/73 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   18 Sansilo Semy(Self) NL-01-004-034-034/74 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   19 Jetiya(Self) NL-01-004-034-034/75 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114