Muster Roll No. : 42679	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 Grace(Self) NL-01-004-019-019/144 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 Nyenlo Kesen(Self) NL-01-004-019-019/145 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 Senlo Kesen(Self) NL-01-004-019-019/147 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 Herod(Self) NL-01-004-019-019/148 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 Khosheli Kesen(Wife) NL-01-004-019-019/149 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 Shwisani(Wife) NL-01-004-019-019/15 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 Gwasa Kesen(Sister) NL-01-004-019-019/150 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 Binchulo(Self) NL-01-004-019-019/152 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 Kenyugi(Self) NL-01-004-019-019/153 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 Abi Kesen(Self) NL-01-004-019-019/155 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 Pechyelo(Self) NL-01-004-019-019/157 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 Ashvulo(Self) NL-01-004-019-019/158 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 Nnyuha(Self) NL-01-004-019-019/159 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 Sentsin(Self) NL-01-004-019-019/160 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 Shani(Self) NL-01-004-019-019/161 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 Binwalo Kesen(Self) NL-01-004-019-019/162 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 Mery(Self) NL-01-004-019-019/163 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 Njoga Kesen(Self) NL-01-004-019-019/164 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 Sinchonlo(Self) NL-01-004-019-019/165 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