Muster Roll No. : 15380	Date From : 13/08/2022    Date To : 20/08/2022	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.  15381        Page NO.  15382

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 SATOVI(Brother) NL-03-004-035-035/72 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   2 AKABO(Brother) NL-03-004-035-035/73 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   3 KHUHELE(Self) NL-03-004-035-035/74 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   4 LUSHELI(Self) NL-03-004-035-035/75 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   5 TOZHELI(Self) NL-03-004-035-035/76 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   6 NIVILO(Self) NL-03-004-035-035/77 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   7 NIPHUTO(Self) NL-03-004-035-035/78 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   8 VIVI(Self) NL-03-004-035-035/79 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   9 KAHOSHE(Self) NL-03-004-035-035/8 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   10 HESHITO(Self) NL-03-004-035-035/80 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   11 JOSHETO(Self) NL-03-004-035-035/81 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   12 QUETOHO(Self) NL-03-004-035-035/82 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   13 NARO(Sister) NL-03-004-035-035/83 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   14 AZHETO(Self) NL-03-004-035-035/85 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   15 KAHOLI(Self) NL-03-004-035-035/86 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   16 TOHOSHA(Brother) NL-03-004-035-035/87 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   17 ZHEKIVI(Self) NL-03-004-035-035/88 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   18 PHUHETO(Self) NL-03-004-035-035/89 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   19 TOVA ACHUMI(Brother) NL-03-004-035-035/84 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2303004WL000349 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