Muster Roll No. : 42930	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 Ale(Wife) NL-01-004-030-030/62 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 Shole(Wife) NL-01-004-030-030/63 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 Mahailo(Son) NL-01-004-030-030/64 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 Mary(Daughter) NL-01-004-030-030/66 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 Benjamen(Son) NL-01-004-030-030/68 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 Mary(Daughter) NL-01-004-030-030/69 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 David(Son) NL-01-004-030-030/7 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 Kenilo Tep(Son) NL-01-004-030-030/70 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 Rebeeca(Daughter) NL-01-004-030-030/71 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 Hilo(Brother) NL-01-004-030-030/72 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 Solo(Son) NL-01-004-030-030/74 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 Benlo Thyu(Self) NL-01-004-030-030/75 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 Njonga Thyu(Self) NL-01-004-030-030/76 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 Hila Thyu(Wife) NL-01-004-030-030/77 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 Ayhunle(Wife) NL-01-004-030-030/78 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 Tsono Tep(Brother) NL-01-004-030-030/79 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 Asinlo Thyu(Brother) NL-01-004-030-030/8 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 Hurile(Wife) NL-01-004-030-030/80 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 logule Thyug(Wife) NL-01-004-030-030/81 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