Muster Roll No. : 50573	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4030/AS    Sanction Date : 22/11/2023
Work Code : 2301004026/DP/25978	Work Name : Plantation

Measurement Book Detail

MB NO.  07        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 Thelhepfu(Self) NL-01-004-026-026/28 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   2 Tisilo(Son) NL-01-004-026-026/3 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   3 Abe(Sister) NL-01-004-026-026/30 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   4 Sinlole(Wife) NL-01-004-026-026/31 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   5 Zentilo(Self) NL-01-004-026-026/32 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   6 Benile(Wife) NL-01-004-026-026/33 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   7 Tenyenlo Seb(Son) NL-01-004-026-026/34 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   8 Rontilo(Son) NL-01-004-026-026/35 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   9 Sonyengi(Daughter) NL-01-004-026-026/36 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   10 Simon(Self) NL-01-004-026-026/37 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160