Muster Roll No. : 16383	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2303004/2022-2023/3105/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20607	Work Name : tree and yaunchak plantation (2303004035/DP/20607)

Measurement Book Detail

MB NO.  16405        Page NO.  16406

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 MUGHASHE(Self) NL-03-004-035-035/257 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   2 AGHATO(Self) NL-03-004-035-035/258 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   3 ZHUTOLI(Self) NL-03-004-035-035/259 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   4 OTO(Husband) NL-03-004-035-035/26 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   5 PHUTOVI(Self) NL-03-004-035-035/260 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   6 AKATO(Self) NL-03-004-035-035/261 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   7 TONIHO(Self) NL-03-004-035-035/262 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   8 INAHO(Brother) NL-03-004-035-035/263 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   9 INAHOLI(Sister) NL-03-004-035-035/264 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   10 AZEU(Brother) NL-03-004-035-035/253 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   11 ALISHD(Sister) NL-03-004-035-035/254 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   12 ASULI(Sister) NL-03-004-035-035/255 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   13 QUITO(Brother) NL-03-004-035-035/266 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   14 TOPENI(Sister) NL-03-004-035-035/267 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   15 Inato(Son) NL-03-004-035-035/268 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   16 AVIHOLI(Self) NL-03-004-035-035/269 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   17 ANAKA(Self) NL-03-004-035-035/27 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   18 HUVILI(Self) NL-03-004-035-035/265 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001087 Credited 30/03/2023   19 VILOXU(Self) NL-03-004-035-035/256 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001087 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95