Muster Roll No. : 43328	Date From : 01/11/2023    Date To : 14/11/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Sensele(Wife) NL-01-004-005-005/10 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   2 Fube(Sister) NL-01-004-005-005/100 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   3 Chuyale(Wife) NL-01-004-005-005/101 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   4 Robeca(Self) NL-01-004-005-005/102 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   5 Keto(Self) NL-01-004-005-005/105 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   6 Tesennu(Self) NL-01-004-005-005/106 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   7 Tohule(Sister) NL-01-004-005-005/107 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   8 Ghanenlo(Self) NL-01-004-005-005/109 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   9 Khitoshe(Self) NL-01-004-005-005/11 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   10 Nonkeya(Self) NL-01-004-005-005/110 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   11 Sihule(Wife) NL-01-004-005-005/112 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   12 Elehi(Wife) NL-01-004-005-005/113 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   13 Watenlo(Self) NL-01-004-005-005/114 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   14 Khechilo(Self) NL-01-004-005-005/115 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   15 Heleya(Sister) NL-01-004-005-005/116 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   16 Akhile(Wife) NL-01-004-005-005/117 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   17 Rosy(Sister) NL-01-004-005-005/118 ST CHUNLIKHA P P P P A P P P P P P A P P 12 224 2688 0 0 2688       2301004WL000843 Credited 12/03/2024   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45696 Average Per labour 2688

Total man days : 204