Muster Roll No. : 70063	Date From : 09/06/2022    Date To : 09/06/2022	Sanction No. : 2308006/2022-2023/2782/AS    Sanction Date : 14/06/2022
Work Code : 2308004044/DP/21738	Work Name : plantation (2308004044/DP/21738)

Measurement Book Detail

MB NO.  122        Page NO.  1

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 HOSHENI(Self) NL-08-004-044-044/410147 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   2 JIGAR(Self) NL-08-004-044-044/410151 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   3 TONIVI(Self) NL-08-004-044-044/410152 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   4 ROBIN(Self) NL-08-004-044-044/410153 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   5 KASHIHO(Self) NL-08-004-044-044/410154 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   6 KHUTO(Self) NL-08-004-044-044/410155 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   7 VIKUTO(Self) NL-08-004-044-044/410156 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   8 LASHIHO(Self) NL-08-004-044-044/410157 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   9 KHESHITO(Self) NL-08-004-044-044/410158 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   10 BOBY(Self) NL-08-004-044-044/410159 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   11 SHITO(Self) NL-08-004-044-044/410160 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   12 TOHOKHU(Self) NL-08-004-044-044/410161 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   13 TOVIHO(Self) NL-08-004-044-044/410162 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   14 VIKUPU(Self) NL-08-004-044-044/410163 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   15 MULATO(Self) NL-08-004-044-044/410164 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   16 PULOTO(Self) NL-08-004-044-044/410165 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   17 TOKHEVI(Self) NL-08-004-044-044/410166 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   18 KHEVIHE(Self) NL-08-004-044-044/410167 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   19 SALUHO(Self) NL-08-004-044-044/410168 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   20 AKHEVI(Self) NL-08-004-044-044/410169 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20