Muster Roll No. : 43478	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1260/AS    Sanction Date : 13/05/2023
Work Code : 2301004004/DP/24645	Work Name : Tree plantation

Measurement Book Detail

MB NO.  11        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 Sonam(Wife) NL-01-004-004-004/118 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   2 Samuel(Brother) NL-01-004-004-004/119 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   3 Ghozukhale(Self) NL-01-004-004-004/12 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   4 Hewachu(Self) NL-01-004-004-004/120 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   5 Samuel(Brother) NL-01-004-004-004/121 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   6 Meshenti(Self) NL-01-004-004-004/122 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   7 Walo(Self) NL-01-004-004-004/123 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   8 John(Self) NL-01-004-004-004/125 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   9 Nechulo(Brother) NL-01-004-004-004/126 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   10 Nenli(Sister) NL-01-004-004-004/127 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   11 Nentilo(Brother) NL-01-004-004-004/128 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   12 Zati(Self) NL-01-004-004-004/129 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   13 Zanbeni(Wife) NL-01-004-004-004/13 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   14 Lemule(Self) NL-01-004-004-004/130 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   15 Meheti(Self) NL-01-004-004-004/131 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   16 Nentilo(Brother) NL-01-004-004-004/132 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   17 Newachu(Self) NL-01-004-004-004/133 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   18 Nonshile(Sister) NL-01-004-004-004/134 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 Credited 12/03/2024   19 Sahaile(Wife) NL-01-004-004-004/135 ST TSONSA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000845 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