Muster Roll No. : 1218	Date From : 05/08/2022    Date To : 17/08/2022	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 2 3 4 5 6 7 8 9 10 11 12 13 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 SHEKHATO(Brother) NL-08-004-044-044/410087 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   2 TOLIHO(Sister) NL-08-004-044-044/410088 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   3 MUGHATO(Self) NL-08-004-044-044/410089 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   4 HENIHO(Self) NL-08-004-044-044/410090 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   5 HELEN(Sister) NL-08-004-044-044/410091 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   6 KHETOSHE(Son) NL-08-004-044-044/410092 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   7 MUGHAHO(Brother) NL-08-004-044-044/410095 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   8 NITO(Brother) NL-08-004-044-044/410096 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   9 ABOTO(Brother) NL-08-004-044-044/410097 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   10 KIKHEHO(Son) NL-08-004-044-044/410100 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   11 ANITO(Sister) NL-08-004-044-044/410101 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   12 AZAU(Wife) NL-08-004-044-044/410102 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   13 KASHINI(Wife) NL-08-004-044-044/410103 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   14 TOKOHO(Self) NL-08-004-044-044/410104 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   15 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   16 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   17 PUKHATO(Self) NL-08-004-044-044/410085 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376       2308004WL000188 Credited 27/03/2023   18 INATOLI(Wife) NL-08-004-044-044/410093 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000188 Credited 27/03/2023   19 NISHILI(Wife) NL-08-004-044-044/410094 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000188 Credited 27/03/2023   20 ANGUVI(Self) NL-08-004-044-044/410086 ST P.VIHOTO P P A P P P P P P A P P P 11 216 2376 0 0 2376 HDFC BANK DIMAPUR HDFC0001815 2308004WL000188 Credited 27/03/2023   Daily Attendence 20 20 0 20 20 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47520 Average Per labour 2376

Total man days : 220