Muster Roll No. : 14597	Date From : 01/08/2022    Date To : 05/08/2022	Sanction No. : 2303004/2022-2023/3124/AS    Sanction Date : 12/07/2022
Work Code : 2303004032/DP/20672	Work Name : orange and tree plantation (2303004032/DP/20672)

Measurement Book Detail

MB NO.  14603        Page NO.  14604

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 GHESHILI(Wife) NL-03-004-032-032/116 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   2 YETOI(Self) NL-03-004-032-032/117 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   3 KHUSHELI(Wife) NL-03-004-032-032/118 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   4 SHITOI(Self) NL-03-004-032-032/119 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   5 ASHENI(Wife) NL-03-004-032-032/12 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   6 KHEVILI(Wife) NL-03-004-032-032/120 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   7 VILHOLI(Sister) NL-03-004-032-032/121 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   8 YEKHULI(Wife) NL-03-004-032-032/122 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   9 TOKUGHA(Self) NL-03-004-032-032/123 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   10 HENOTO(Self) NL-03-004-032-032/124 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   11 KHEKIYE(Self) NL-03-004-032-032/125 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   12 KIYILI(Self) NL-03-004-032-032/126 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   13 AKAYI(Self) NL-03-004-032-032/127 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   14 ITOKA(Self) NL-03-004-032-032/128 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   15 TOKATO(Brother) NL-03-004-032-032/129 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   16 KIYEKA(Brother) NL-03-004-032-032/130 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   17 IHOSHE(Self) NL-03-004-032-032/131 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   18 VINIHO(Self) NL-03-004-032-032/132 ST ZUNGTI P P P P P 5 216 1080 0 0 1080       2303004WL001152 Credited 30/03/2023   19 XESHEPU(Self) NL-03-004-032-032/13 ST ZUNGTI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL001152 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