Muster Roll No. : 42678	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846	Work Name : 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 15 16 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 Kewabu Kemp(Self) NL-01-004-019-019/122 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   2 Kepenlo Himb(Self) NL-01-004-019-019/123 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   3 Aren Himb(Self) NL-01-004-019-019/124 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   4 Beny Thong(Wife) NL-01-004-019-019/125 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   5 Sinkenye Kemp(Sister) NL-01-004-019-019/126 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   6 Shozenle Kesen(Daughter) NL-01-004-019-019/128 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   7 Luies(Sister) NL-01-004-019-019/129 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   8 Lonyule(Wife) NL-01-004-019-019/13 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   9 Besinlo Kesen(Self) NL-01-004-019-019/131 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   10 Shalozu Kesen(Self) NL-01-004-019-019/132 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   11 Kenilo Seb(Self) NL-01-004-019-019/133 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   12 Abusha(Self) NL-01-004-019-019/134 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   13 Sinchule Kesen(Self) NL-01-004-019-019/136 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   14 Senkewa(Self) NL-01-004-019-019/138 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   15 Kedalo(Self) NL-01-004-019-019/139 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   16 Hilo kent(Self) NL-01-004-019-019/14 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   17 Aron Kesen(Self) NL-01-004-019-019/140 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   18 Ayhun(Self) NL-01-004-019-019/142 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   19 Shanilo Kesen(Self) NL-01-004-019-019/143 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266