Muster Roll No. : 11935	Date From : 10/09/2022    Date To : 12/09/2022	Sanction No. : 2303007/2022-2023/3801/AS    Sanction Date : 18/08/2022
Work Code : 2303001006/DP/20565	Work Name : TREE PLANTATION AT VILLAGE (2303001006/DP/20565)

Measurement Book Detail

MB NO.  644        Page NO.  524

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 HUKIYE(Self) NL-03-001-006-006/154 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   2 NAGAHOLI(Self) NL-03-001-006-006/155 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   3 TOKUGHA(Husband) NL-03-001-006-006/156 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   4 HEKHULI(Self) NL-03-001-006-006/157 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   5 HEKAYI(Self) NL-03-001-006-006/158 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   6 HONISHI(Self) NL-03-001-006-006/159 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   7 KASHETO(Husband) NL-03-001-006-006/160 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   8 TOKAVI(Self) NL-03-001-006-006/161 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   9 KIVI(Brother) NL-03-001-006-006/162 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   10 TOHEXKHU(Self) NL-03-001-006-006/151 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   11 XUSHELI(Self) NL-03-001-006-006/152 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   12 VIHEKU(Self) NL-03-001-006-006/165 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   13 HOTOPO(Self) NL-03-001-006-006/166 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   14 HOZETO(Self) NL-03-001-006-006/167 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   15 MARINA(Self) NL-03-001-006-006/153 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000435 Credited 30/03/2023   16 LATOLI(Wife) NL-03-001-006-006/16 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   17 NAKATO(Husband) NL-03-001-006-006/164 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   18 PIKATO ACHUMI(Self) NL-03-001-006-006/163 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   19 VIVITOLI V ACHUMI(Sister) NL-03-001-006-006/150 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57