Muster Roll No. : 14294	Date From : 30/07/2022    Date To : 03/08/2022	Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606	Work Name : coffee plantation (2303004035/DP/20606)

Measurement Book Detail

MB NO.  14297        Page NO.  14298

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 itoshe(Self) NL-03-004-035-035/579 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   2 THAYILHO(Son) NL-03-004-035-035/58 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   3 KHUTOLI(Wife) NL-03-004-035-035/580 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   4 qhehuto(Self) NL-03-004-035-035/581 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   5 luqheshe(Self) NL-03-004-035-035/582 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   6 hekali(Self) NL-03-004-035-035/583 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   7 obed(Self) NL-03-004-035-035/584 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   8 shiyito(Self) NL-03-004-035-035/585 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   9 akavi(Self) NL-03-004-035-035/586 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   10 zhetoho(Self) NL-03-004-035-035/587 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   11 hoito(Self) NL-03-004-035-035/588 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   12 ashito(Self) NL-03-004-035-035/589 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   13 NAZULI(Daughter) NL-03-004-035-035/59 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   14 KAVILI(Wife) NL-03-004-035-035/590 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   15 litoli(Self) NL-03-004-035-035/591 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   16 qhetovi(Self) NL-03-004-035-035/592 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   17 sulika(Self) NL-03-004-035-035/593 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   18 khuvito(Self) NL-03-004-035-035/594 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   19 khuviho(Self) NL-03-004-035-035/595 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   Daily Attendence 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76