Muster Roll No. : 6223	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 2303006/2022-2023/3078/AS    Sanction Date : 28/06/2022
Work Code : 2303006006/DP/20772	Work Name : Banana plantation (2303006006/DP/20772)

Measurement Book Detail

MB NO.  5107        Page NO.  107

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 VIHOLI(Wife) NL-03-006-006-006/10-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   2 LIVELI(Wife) NL-03-006-006-006/100-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   3 SAVILI(Wife) NL-03-006-006-006/101-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   4 ASHEKALI(Wife) NL-03-006-006-006/102-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   5 HOLI(Wife) NL-03-006-006-006/103-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   6 ASHELI(Wife) NL-03-006-006-006/104-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   7 TOKHULI.B(Wife) NL-03-006-006-006/105-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   8 TOKHULI.S(Wife) NL-03-006-006-006/106-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   9 GHONILI(Wife) NL-03-006-006-006/107-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   10 ANOLI(Wife) NL-03-006-006-006/108-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   11 SHEHOLI(Wife) NL-03-006-006-006/109-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   12 ANATOLI(Daughter) NL-03-006-006-006/11-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   13 AKATOLI(Wife) NL-03-006-006-006/110-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   14 ATO(Son) NL-03-006-006-006/111-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   15 TOKHULI(Wife) NL-03-006-006-006/112-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   16 KATOLI(Wife) NL-03-006-006-006/113-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   17 GHUTOLI(Wife) NL-03-006-006-006/114-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   18 MASO(Wife) NL-03-006-006-006/115-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   19 GHUTUOLI(Wife) NL-03-006-006-006/1-A ST NATHA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000636 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95