Muster Roll No. : 15698	Date From : 13/08/2022    Date To : 20/08/2022	Sanction No. : 2303004/2022-2023/3124/AS    Sanction Date : 12/07/2022
Work Code : 2303004032/DP/20672	Work Name : orange and tree plantation (2303004032/DP/20672)

Measurement Book Detail

MB NO.  15705        Page NO.  15706

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 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 LUCY(Wife) NL-03-004-032-032/100 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   2 HOKHELI(Wife) NL-03-004-032-032/101 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   3 AVILI(Wife) NL-03-004-032-032/102 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   4 GHENILI(Wife) NL-03-004-032-032/103 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   5 HOKHENI(Wife) NL-03-004-032-032/104 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   6 KHUTOLI(Wife) NL-03-004-032-032/105 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   7 PHUTOLI(Wife) NL-03-004-032-032/106 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   8 NITOKHU(Self) NL-03-004-032-032/107 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   9 YEHOZHE(Self) NL-03-004-032-032/108 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   10 BOKATO(Self) NL-03-004-032-032/109 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   11 SAHELI(Wife) NL-03-004-032-032/11 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   12 GHUYITO(Self) NL-03-004-032-032/110 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   13 KALITO(Wife) NL-03-004-032-032/111 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   14 HEKHUVI(Self) NL-03-004-032-032/112 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   15 SOLO(Brother) NL-03-004-032-032/113 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   16 HEKHELI(Wife) NL-03-004-032-032/114 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   17 ASHEVI(Wife) NL-03-004-032-032/115 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   18 GHOSHELI(Wife) NL-03-004-032-032/1 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000360 Credited 15/09/2022   19 PHUTOLI(Wife) NL-03-004-032-032/10 ST ZUNGTI P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000360 Credited 15/09/2022   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133