Muster Roll No. : 34905	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	Work Name : Plantation

Measurement Book Detail

MB NO.  20        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 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 Juby(Self) NL-01-004-028-028/38 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   2 Peter Tep(Self) NL-01-004-028-028/39 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   3 Tesinlo(Self) NL-01-004-028-028/40 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   4 Shwentilo(Self) NL-01-004-028-028/41 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   5 Amos Semp(Self) NL-01-004-028-028/42 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   6 Ashalo(Brother) NL-01-004-028-028/43 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   7 Senlo(Brother) NL-01-004-028-028/44 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   8 Joseph(Self) NL-01-004-028-028/45 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   9 Hyusinlo(Self) NL-01-004-028-028/46 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   10 Gwathonlo(Self) NL-01-004-028-028/47 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   11 Tsonthonga(Self) NL-01-004-028-028/48 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   12 Tsonthonga(Self) NL-01-004-028-028/49 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   13 Grace(Wife) NL-01-004-028-028/50 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   14 Hisenle(Wife) NL-01-004-028-028/51 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   15 Shwensinle(Wife) NL-01-004-028-028/52 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   16 Shwenlo Tep(Self) NL-01-004-028-028/53 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   17 Khelu Tep(Self) NL-01-004-028-028/54 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   18 Rushukla Tep(Self) NL-01-004-028-028/55 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   19 Kenega Semp(Self) NL-01-004-028-028/56 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95