Muster Roll No. : 40197	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 Senwalo(Self) NL-01-004-005-005/23 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   2 Thanchele(Self) NL-01-004-005-005/232 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   3 Mehaiwa(Brother) NL-01-004-005-005/233 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   4 Yanpvu(Self) NL-01-004-005-005/235 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   5 Nanchilo(Self) NL-01-004-005-005/236 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   6 Phatisen(Self) NL-01-004-005-005/237 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   7 Yazipfu(Self) NL-01-004-005-005/238 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   8 Kewalo(Self) NL-01-004-005-005/242 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   9 Chekeya(Self) NL-01-004-005-005/246 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   10 Nensalo(Self) NL-01-004-005-005/247 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   11 Sitelo(Self) NL-01-004-005-005/249 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   12 Enahai(Self) NL-01-004-005-005/25 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   13 Phachulo(Self) NL-01-004-005-005/251 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   14 Kheyi(Self) NL-01-004-005-005/252 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   15 Khulipvu(Self) NL-01-004-005-005/254 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   16 Jelo(Self) NL-01-004-005-005/257 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   17 Haimole Woch(Self) NL-01-004-005-005/253 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000350 Credited 28/08/2023   18 Sanenya(Self) NL-01-004-005-005/248 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000350 Credited 28/08/2023   19 Nenphaya(Self) NL-01-004-005-005/239 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000350 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 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