Muster Roll No. : 1215	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/598/AS    Sanction Date : 01/05/2023
Work Code : 2303006006/DP/25274	Work Name : Kiwi plantation (2303006006/DP/25274)

Measurement Book Detail

MB NO.  1215        Page NO.  40

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 7 8 9 10 11 12 13 14 15 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 SHIKAHOLI(Daughter) NL-03-006-006-006/1-A ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   2 VIHOLI(Wife) NL-03-006-006-006/10-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   3 LIVELI(Wife) NL-03-006-006-006/100-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   4 SAVILI(Wife) NL-03-006-006-006/101-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   5 ASHEKALI(Wife) NL-03-006-006-006/102-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   6 HOLI(Wife) NL-03-006-006-006/103-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   7 ASHELI(Wife) NL-03-006-006-006/104-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   8 TOKHULI.B(Wife) NL-03-006-006-006/105-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   9 TOKHULI.S(Wife) NL-03-006-006-006/106-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   10 GHONILI(Wife) NL-03-006-006-006/107-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   11 ANOLI(Wife) NL-03-006-006-006/108-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   12 SHEHOLI(Wife) NL-03-006-006-006/109-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   13 ANATOLI(Daughter) NL-03-006-006-006/11-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   14 AKATOLI(Wife) NL-03-006-006-006/110-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   15 ATO(Son) NL-03-006-006-006/111-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   16 TOKHULI(Wife) NL-03-006-006-006/112-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   17 KATOLI(Wife) NL-03-006-006-006/113-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   18 GHUTOLI(Wife) NL-03-006-006-006/114-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   19 MASO(Wife) NL-03-006-006-006/115-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285