Muster Roll No. : 39967	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2301007/2023-2024/1158/AS    Sanction Date : 11/05/2023
Work Code : 2301004034/DP/24123	Work Name : Horticulture

Measurement Book Detail

MB NO.  5        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 Khinilo Woch(Self) NL-01-004-034-034/39 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   2 Hinenlo Kath(Self) NL-01-004-034-034/4 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   3 Richard(Self) NL-01-004-034-034/40 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   4 Gwanyele(Self) NL-01-004-034-034/41 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   5 Hhanenmo Semy(Self) NL-01-004-034-034/43 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   6 Ghuto Tep(Self) NL-01-004-034-034/44 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   7 Khanlo Magh(Self) NL-01-004-034-034/45 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   8 Senjilo Magh(Self) NL-01-004-034-034/46 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   9 Kenenya(Self) NL-01-004-034-034/47 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   10 Kapu Tep(Self) NL-01-004-034-034/48 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   11 Shilo Kath(Self) NL-01-004-034-034/49 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   12 Senlo Tep(Self) NL-01-004-034-034/5 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   13 Kalsun Kath(Self) NL-01-004-034-034/50 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   14 Wanyelo Magh(Self) NL-01-004-034-034/51 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   15 Ahan Semy(Self) NL-01-004-034-034/52 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   16 Benenlo Seb(Self) NL-01-004-034-034/53 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   17 Hethang Semy(Self) NL-01-004-034-034/55 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   18 Katls Kath(Self) NL-01-004-034-034/56 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   19 Obed Kent(Self) NL-01-004-034-034/57 ST LIKHWENCHU P P P P P P A 6 224 1344 0 0 1344       2301004WL000060 Credited 26/05/2023   Daily Attendence 19 19 19 19 19 19 0

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