Muster Roll No. : 11596	Date From : 23/08/2022    Date To : 27/08/2022	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.  640        Page NO.  486

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 KAHULI(Wife) NL-03-001-006-006/91 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080       2303001WL000432 Credited 30/03/2023   2 KAYITO(Self) NL-03-001-006-006/92 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080       2303001WL000432 Credited 30/03/2023   3 HUKALI(Wife) NL-03-001-006-006/94 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080       2303001WL000432 Credited 30/03/2023   4 VIHOLI(Wife) NL-03-001-006-006/98 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080       2303001WL000432 Credited 30/03/2023   5 ANITO(Brother) NL-03-001-006-006/93 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000432 Credited 30/03/2023   6 VITONI(Mother) NL-03-001-006-006/96 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000432 Credited 30/03/2023   7 KHATOLI(Wife) NL-03-001-006-006/99 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000432 Credited 30/03/2023   8 KIKHETO(Husband) NL-03-001-006-006/95 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000432 Credited 30/03/2023   9 VIHONI(Wife) NL-03-001-006-006/97 ST AOTSAKILIMI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000432 Credited 30/03/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 45