Muster Roll No. : 16282	Date From : 12/09/2022    Date To : 16/09/2022	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.  16309        Page NO.  16310

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 KHUMUTSA(Self) NL-03-004-035-035/168 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   2 GHUTO(Wife) NL-03-004-035-035/169 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   3 SHIHULI(Wife) NL-03-004-035-035/17 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   4 VIKIYE(Self) NL-03-004-035-035/170 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   5 ZUVITO(Self) NL-03-004-035-035/171 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   6 BOKAVI(Self) NL-03-004-035-035/172 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   7 VIHOLI(Wife) NL-03-004-035-035/173 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   8 SAJILI(Self) NL-03-004-035-035/174 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   9 PISHIKA(Self) NL-03-004-035-035/175 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   10 BONOVI(Self) NL-03-004-035-035/176 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   11 TOKHEHU(Self) NL-03-004-035-035/177 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   12 TOKHETO(Self) NL-03-004-035-035/178 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   13 KAKUTO(Brother) NL-03-004-035-035/179 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   14 KIYETO(Self) NL-03-004-035-035/18 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   15 NITOHO(Son) NL-03-004-035-035/180 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   16 ELIHO(Brother) NL-03-004-035-035/181 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   17 AKVILI(Wife) NL-03-004-035-035/182 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   18 KAZHEVI(Self) NL-03-004-035-035/183 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 Credited 30/03/2023   19 MATO(Son) NL-03-004-035-035/184 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001084 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