Muster Roll No. : 12601	Date From : 05/03/2023    Date To : 10/03/2023	Sanction No. : 2303007/2022-2023/100/AS    Sanction Date : 05/03/2023
Work Code : 2303001006/DP/24796	Work Name : YANJAK PLANTATION (2303001006/DP/24796)

Measurement Book Detail

MB NO.  640        Page NO.  1500

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 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 HOTOVI(Husband) NL-03-001-006-006/102 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   2 GHUKHEVI(Husband) NL-03-001-006-006/103 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   3 VIKASHE(Husband) NL-03-001-006-006/104 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   4 GHOSHILI(Sister) NL-03-001-006-006/105 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   5 AHOTO(Husband) NL-03-001-006-006/10 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   6 LHOVISHE(Husband) NL-03-001-006-006/100 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   7 AKHETO(Self) NL-03-001-006-006/110 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   8 GHUTOSHE(Self) NL-03-001-006-006/114 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   9 AKHITO(Self) NL-03-001-006-006/115 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   10 AKUDO(Husband) NL-03-001-006-006/107 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   11 INAKALI(Self) NL-03-001-006-006/11 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001057 Credited 30/03/2023   12 IHOLI(Self) NL-03-001-006-006/112 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001057 Credited 30/03/2023   13 HOSHELI(Wife) NL-03-001-006-006/109 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   14 ALOTO(Self) NL-03-001-006-006/113 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   15 AKHETO(Husband) NL-03-001-006-006/106 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   16 KIYEHO(Husband) NL-03-001-006-006/108 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   17 ZHEKHELI(Wife) NL-03-001-006-006/1 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   18 TOHUVI(Husband) NL-03-001-006-006/101 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   19 SUTOLI(Wife) NL-03-001-006-006/111 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114