Muster Roll No. : 42811	Date From : 01/11/2023    Date To : 07/11/2023	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 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 Ruchuson(Self) NL-01-004-030-030/46 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   2 Monto(Self) NL-01-004-030-030/47 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   3 Benlobu(Self) NL-01-004-030-030/48 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   4 Jochuhi(Wife) NL-01-004-030-030/49 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   5 Daniel(Brother) NL-01-004-030-030/5 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   6 Ayhunle(Wife) NL-01-004-030-030/52 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   7 Kesinlo(Self) NL-01-004-030-030/53 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   8 Benuck(Self) NL-01-004-030-030/54 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   9 Tsonga(Self) NL-01-004-030-030/56 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   10 Japhet(Self) NL-01-004-030-030/57 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   11 Kancha(Self) NL-01-004-030-030/58 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   12 Akhanle(Daughter) NL-01-004-030-030/59 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   13 Mark(Brother) NL-01-004-030-030/6 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   14 Logubu(Son) NL-01-004-030-030/60 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   15 Yhunile(Wife) NL-01-004-030-030/61 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   16 Ale(Wife) NL-01-004-030-030/62 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   17 Shole(Wife) NL-01-004-030-030/63 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   18 Mahailo(Son) NL-01-004-030-030/64 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   19 Mary(Daughter) NL-01-004-030-030/66 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114