Muster Roll No. : 42685	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 Kelalo(Self) NL-01-004-019-019/62 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 Yhukenye(Son) NL-01-004-019-019/63 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 Hyusinlo Kesen(Self) NL-01-004-019-019/64 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 Kenigo(Self) NL-01-004-019-019/65 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 HInile(Wife) NL-01-004-019-019/67 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 Kechyelo(Brother) NL-01-004-019-019/68 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 Runohile(Wife) NL-01-004-019-019/69 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 Sinyele(Wife) NL-01-004-019-019/7 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 Hilole(Wife) NL-01-004-019-019/70 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 Shyerhinle(Wife) NL-01-004-019-019/71 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 Johna(Self) NL-01-004-019-019/72 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 Kenyusen(Brother) NL-01-004-019-019/73 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 Gwasinle(Wife) NL-01-004-019-019/74 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 Kewalo(Son) NL-01-004-019-019/75 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 Rebeca(Wife) NL-01-004-019-019/76 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 Alemla(Wife) NL-01-004-019-019/77 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 Shayuhnlo(Self) NL-01-004-019-019/79 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 Kitho(Self) NL-01-004-019-019/60 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 Shayhunlo(Self) NL-01-004-019-019/61 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 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