Muster Roll No. : 15949	Date From : 03/10/2022    Date To : 03/10/2022	Sanction No. : 2303004/2022-2023/3073/AS    Sanction Date : 12/07/2022
Work Code : 2303004009/DP/20554	Work Name : yaunchak and tee plantation (2303004009/DP/20554)

Measurement Book Detail

MB NO.  15952        Page NO.  15953

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NIKIHO(Son) NL-03-004-009-009/33 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   2 VILOTO(Son) NL-03-004-009-009/34 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   3 KAIHO(Son) NL-03-004-009-009/35 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   4 KUHOLI(Daughter) NL-03-004-009-009/37 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   5 AKHELI(Wife) NL-03-004-009-009/38 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   6 DOHOLI(Wife) NL-03-004-009-009/39 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   7 AHELI(Self) NL-03-004-009-009/4 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   8 VIPENI(Daughter) NL-03-004-009-009/41 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   9 TOKIVI(Self) NL-03-004-009-009/42 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   10 KIHOSHI(Wife) NL-03-004-009-009/43 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   11 AITO(Son) NL-03-004-009-009/44 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   12 BOKATO.Y(Self) NL-03-004-009-009/45 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   13 KUGHATO.Z(Self) NL-03-004-009-009/46 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   14 DANEL(Father) NL-03-004-009-009/47 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   15 IHOTO(Self) NL-03-004-009-009/48 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   16 VIKUGHA(Self) NL-03-004-009-009/49 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   17 SHIKAHOLI(Daughter) NL-03-004-009-009/5 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   18 KIYETO(Self) NL-03-004-009-009/50 ST KILO OLD P 1 216 216 0 0 216       2303004WL000815 Credited 30/03/2023   19 NIHOLI(Mother) NL-03-004-009-009/40 ST KILO OLD P 1 216 216 0 0 216 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000815 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19