Muster Roll No. : 14300	Date From : 11/08/2022    Date To : 12/08/2022	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.  14821        Page NO.  14822

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VINITOLI(Self) NL-03-004-035-035/133 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   2 SHEKITO(Self) NL-03-004-035-035/134 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   3 NITOLI.K(Self) NL-03-004-035-035/135 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   4 VIHOYI(Self) NL-03-004-035-035/136 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   5 NIPALI(Sister) NL-03-004-035-035/137 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   6 VINOTO H(Son) NL-03-004-035-035/138 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   7 YEPEKA(Self) NL-03-004-035-035/139 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   8 IKALI(Wife) NL-03-004-035-035/14 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   9 OLIVI(Brother) NL-03-004-035-035/140 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   10 SHEYILI(Self) NL-03-004-035-035/141 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   11 SAMUAL(Brother) NL-03-004-035-035/142 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   12 HOSHIKA(Self) NL-03-004-035-035/143 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   13 VITONI(Sister) NL-03-004-035-035/144 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   14 GHOTOSHE(Brother) NL-03-004-035-035/145 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   15 VIHOLI(Sister) NL-03-004-035-035/146 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   16 RIKATO(Son) NL-03-004-035-035/147 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   17 VINISHE(Self) NL-03-004-035-035/148 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   18 NIVITOLI(Self) NL-03-004-035-035/149 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   19 GHUTO(Brother) NL-03-004-035-035/15 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001082 Credited 30/03/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38