Muster Roll No. : 16356	Date From : 22/09/2022    Date To : 24/09/2022	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.  16373        Page NO.  16374

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 HENITO(Self) NL-03-004-035-035/34 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   2 BOHULI(Self) NL-03-004-035-035/340 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   3 SHENIVI(Self) NL-03-004-035-035/341 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   4 KHUHOLI(Wife) NL-03-004-035-035/342 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   5 KHEHEVI(Father) NL-03-004-035-035/343 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   6 ZHUKISHE(Self) NL-03-004-035-035/344 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   7 HENO(Brother) NL-03-004-035-035/345 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   8 NOIHUTO(Husband) NL-03-004-035-035/346 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   9 KUGHAVI(Self) NL-03-004-035-035/347 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   10 BONOLI(Self) NL-03-004-035-035/348 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   11 LITO(Self) NL-03-004-035-035/35 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 31/03/2023   12 VIKAVI(Son) NL-03-004-035-035/350 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   13 KHEHOTO(Father) NL-03-004-035-035/351 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   14 VIHOKHU(Self) NL-03-004-035-035/352 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   15 KHAHONI(Wife) NL-03-004-035-035/353 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   16 BOTOVI(Husband) NL-03-004-035-035/354 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   17 ZHUHETO(Self) NL-03-004-035-035/355 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   18 SALUTO(Father) NL-03-004-035-035/339 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   19 HINOVILI(Self) NL-03-004-035-035/349 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 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