Muster Roll No. : 14243	Date From : 25/07/2022    Date To : 29/07/2022	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.  14263        Page NO.  14264

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 VINIHO(Sister) NL-03-004-035-035/238 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   2 WOILI(Wife) NL-03-004-035-035/239 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   3 ANLI(Self) NL-03-004-035-035/24 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   4 MUGHAHO(Brother) NL-03-004-035-035/243 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   5 PITOSHE(Self) NL-03-004-035-035/244 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   6 LUTOKHU(Self) NL-03-004-035-035/245 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   7 VIHOLI(Sister) NL-03-004-035-035/246 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   8 VINILI(Sister) NL-03-004-035-035/247 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   9 KINGONI(Self) NL-03-004-035-035/249 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   10 YEKATO(Brother) NL-03-004-035-035/25 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   11 VIYIKHU(Sister) NL-03-004-035-035/250 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   12 HULI(Sister) NL-03-004-035-035/252 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   13 LIMI.H(Self) NL-03-004-035-035/242 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   14 GHUNOLI(Self) NL-03-004-035-035/251 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   15 BOTOYI(Self) NL-03-004-035-035/248 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   16 INUHO(Self) NL-03-004-035-035/236 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   17 NIHOTO(Self) NL-03-004-035-035/237 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   18 KITOHO(Self) NL-03-004-035-035/240 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   19 YEHOVI(Self) NL-03-004-035-035/241 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 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