Muster Roll No. : 15719	Date From : 27/08/2022    Date To : 29/08/2022	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.  15721        Page NO.  15722

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 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 LINO(Daughter) NL-03-004-032-032/50 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   2 IYHEVI(Husband) NL-03-004-032-032/51 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   3 HEKALI(Daughter) NL-03-004-032-032/52 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   4 HOKHAPU(Husband) NL-03-004-032-032/53 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   5 INOTO(Husband) NL-03-004-032-032/54 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   6 YEHETO(Father) NL-03-004-032-032/56 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   7 HETO(Son) NL-03-004-032-032/57 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   8 HEKATO(Brother) NL-03-004-032-032/58 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   9 KHUSHETO(Husband) NL-03-004-032-032/6 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   10 KHEYILI(Wife) NL-03-004-032-032/60 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   11 KIYETO(Self) NL-03-004-032-032/61 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   12 NITOLI(Wife) NL-03-004-032-032/62 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   13 KHEZHELI(Wife) NL-03-004-032-032/63 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   14 XUTOVI(Self) NL-03-004-032-032/64 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   15 KATOHO(Brother) NL-03-004-032-032/65 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   16 YEHOVI(Self) NL-03-004-032-032/66 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   17 PULOTO(Brother) NL-03-004-032-032/67 ST ZUNGTI P A P 2 216 432 0 0 432       2303004WL001155 Credited 30/03/2023   18 KIKHETO(Self) NL-03-004-032-032/59 ST ZUNGTI P A P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL001155 Credited 30/03/2023   19 HASHETO(Father) NL-03-004-032-032/55 ST ZUNGTI P A P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL001155 Credited 30/03/2023   Daily Attendence 19 0 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