Muster Roll No. : 42924	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 Nile Tep(Wife) NL-01-004-030-030/154 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   2 Kenilo(Son) NL-01-004-030-030/155 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   3 Kastsi(Sister) NL-01-004-030-030/156 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   4 Grace(Daughter) NL-01-004-030-030/157 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   5 Loshwele(Wife) NL-01-004-030-030/158 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   6 Yhunle Semp(Wife) NL-01-004-030-030/159 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   7 Ashalo(Son) NL-01-004-030-030/16 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   8 Kesinle Thyu(Wife) NL-01-004-030-030/160 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   9 Eliza Tep(Wife) NL-01-004-030-030/161 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   10 Kavi(Daughter) NL-01-004-030-030/162 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   11 Ayhunle(Daughter) NL-01-004-030-030/163 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   12 Sinyule(Wife) NL-01-004-030-030/164 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   13 Daniel(Brother) NL-01-004-030-030/165 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   14 Yhenle Thyu(Wife) NL-01-004-030-030/166 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   15 Gwasheni Tep(Self) NL-01-004-030-030/167 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   16 Joseph Thyu(Self) NL-01-004-030-030/168 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   17 Soruno Tep(Self) NL-01-004-030-030/169 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   18 Hinile Thyu(Wife) NL-01-004-030-030/17 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   19 Machale(Wife) NL-01-004-030-030/170 ST NEW TEROGVUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000821 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 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