Muster Roll No. : 14832	Date From : 13/08/2022    Date To : 20/08/2022	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.  15381        Page NO.  15382

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 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 KHAHOTO(Self) NL-03-004-035-035/276 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   2 IGHAKA NL-03-004-035-035/277 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   3 LOVILI(Self) NL-03-004-035-035/278 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   4 NILO(Self) NL-03-004-035-035/279 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   5 NINOTOLI(Self) NL-03-004-035-035/28 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   6 IVHE(Brother) NL-03-004-035-035/280 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   7 ABOLI(Sister) NL-03-004-035-035/281 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   8 AHOTO(Brother) NL-03-004-035-035/282 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   9 INALI(Self) NL-03-004-035-035/283 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   10 VINOTOLI(Self) NL-03-004-035-035/284 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   11 HOTOLI(Self) NL-03-004-035-035/285 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   12 YAVETO(Brother) NL-03-004-035-035/286 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   13 IKALI(Sister) NL-03-004-035-035/287 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   14 SATOLI(Self) NL-03-004-035-035/270 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   15 TOKHELI(Self) NL-03-004-035-035/271 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   16 TOKAVI(Brother) NL-03-004-035-035/272 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   17 VINOTOLI(Self) NL-03-004-035-035/273 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   18 MUGHASHE(Self) NL-03-004-035-035/274 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   19 LUHOSHE(Self) NL-03-004-035-035/275 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133