Muster Roll No. : 43286	Date From : 28/07/2023    Date To : 28/07/2023	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 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 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   2 Samuel(Brother) NL-01-004-004-004/119 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   3 Khetu(Brother) NL-01-004-004-004/12 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   4 Sahaile(Wife) NL-01-004-004-004/120 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   5 Samuel(Brother) NL-01-004-004-004/121 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   6 Satilo(Brother) NL-01-004-004-004/122 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   7 Sahaile(Sister) NL-01-004-004-004/123 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   8 Sgatile(Sister) NL-01-004-004-004/124 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   9 Neicle(Wife) NL-01-004-004-004/125 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   10 Nechulo(Brother) NL-01-004-004-004/126 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   11 Nenli(Sister) NL-01-004-004-004/127 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   12 Nentilo(Brother) NL-01-004-004-004/128 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   13 Newachu(Brother) NL-01-004-004-004/129 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   14 Zanbeni(Wife) NL-01-004-004-004/13 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   15 Newale(Sister) NL-01-004-004-004/130 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   16 Newale(Wife) NL-01-004-004-004/131 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   17 Nentilo(Brother) NL-01-004-004-004/132 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   18 Nille(Wife) NL-01-004-004-004/133 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   19 Nonshile(Sister) NL-01-004-004-004/134 ST TSONSA P 1 224 224 0 0 224       2301004WL000700 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19