Muster Roll No. : 16458	Date From : 05/10/2022    Date To : 06/10/2022	Sanction No. : 2303004/2022-2023/3105/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20607	Work Name : tree and yaunchak plantation (2303004035/DP/20607)

Measurement Book Detail

MB NO.  16469        Page NO.  16470

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TOVISHE(Self) NL-03-004-035-035/441 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   2 BOKA(Self) NL-03-004-035-035/442 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   3 ANOVINO(Self) NL-03-004-035-035/443 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   4 YEKUTOKO(Self) NL-03-004-035-035/444 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   5 MUGHASHILI(Self) NL-03-004-035-035/445 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   6 KHEHELI(Self) NL-03-004-035-035/446 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   7 YEGHONI(Self) NL-03-004-035-035/447 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   8 HEKETOLI(Self) NL-03-004-035-035/448 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   9 GATES(Brother) NL-03-004-035-035/449 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   10 VINILI(Sister) NL-03-004-035-035/45 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   11 NIKIHE(Self) NL-03-004-035-035/450 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   12 VISHE(Self) NL-03-004-035-035/451 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   13 HEZHETO(Self) NL-03-004-035-035/452 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   14 HUTOLI(Self) NL-03-004-035-035/453 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   15 KHETO(Self) NL-03-004-035-035/454 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   16 HOMUGHA(Self) NL-03-004-035-035/455 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   17 LUVITO(Brother) NL-03-004-035-035/456 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   18 JASETO(Brother) NL-03-004-035-035/457 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   19 HEKISHE(Self) NL-03-004-035-035/458 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   Daily Attendence 19 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