Muster Roll No. : 14278	Date From : 30/07/2022    Date To : 03/08/2022	Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606	Work Name : coffee plantation

Measurement Book Detail

MB NO.  14297        Page NO.  14298

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 KITOLI(Self) NL-03-004-035-035/306 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   2 VITOLI(Self) NL-03-004-035-035/307 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   3 ATOMU H ACHUMI(Father) NL-03-004-035-035/308 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   4 VINOTO ACHUMI(Father) NL-03-004-035-035/309 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   5 ATOVE.L(Self) NL-03-004-035-035/31 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   6 Akali(Daughter-in-Law) NL-03-004-035-035/310 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   7 ZUTOLI(Self) NL-03-004-035-035/311 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   8 JASETO(Brother) NL-03-004-035-035/312 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   9 IQHELI(Self) NL-03-004-035-035/304 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   10 CHIVINI(Self) NL-03-004-035-035/314 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   11 XEHONI(Self) NL-03-004-035-035/317 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   12 HOYI(Self) NL-03-004-035-035/318 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   13 AKAHOLI(Self) NL-03-004-035-035/32 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   14 ANGHUTOLI(Self) NL-03-004-035-035/320 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   15 PITOLI(Self) NL-03-004-035-035/305 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 Credited 30/03/2023   16 LHOVIKHU(Self) NL-03-004-035-035/313 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 Credited 30/03/2023   17 NETOLI(Self) NL-03-004-035-035/315 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 Credited 30/03/2023   18 VIYILI(Self) NL-03-004-035-035/316 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 Credited 30/03/2023   19 AKAHO(Self) NL-03-004-035-035/319 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 Credited 30/03/2023   Daily Attendence 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76