Muster Roll No. : 16596	Date From : 06/10/2022    Date To : 07/10/2022	Sanction No. : 2303004/2022-2023/3124/AS    Sanction Date : 12/07/2022
Work Code : 2303004032/DP/20672	Work Name : orange and tree plantation (2303004032/DP/20672)

Measurement Book Detail

MB NO.  16601        Page NO.  16602

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VILIKA(Wife) NL-03-004-032-032/133 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   2 HUKAVI(Self) NL-03-004-032-032/134 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   3 YEKUTO(Self) NL-03-004-032-032/135 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   4 VELITI(Wife) NL-03-004-032-032/136 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   5 PHUKUTO(Self) NL-03-004-032-032/137 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   6 IHOTO(Self) NL-03-004-032-032/138 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   7 TOKALI(Wife) NL-03-004-032-032/139 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   8 INALI(Daughter) NL-03-004-032-032/14 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   9 KENO(Self) NL-03-004-032-032/140 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   10 AKETO(Self) NL-03-004-032-032/141 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   11 VITOLU(Self) NL-03-004-032-032/142 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   12 VIKI(Self) NL-03-004-032-032/143 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   13 KALIVI(Wife) NL-03-004-032-032/144 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   14 PINOLI(Daughter-in-Law) NL-03-004-032-032/145 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   15 INAVI(Son) NL-03-004-032-032/146 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   16 KUTOHO SUMI(Son) NL-03-004-032-032/147 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   17 motho(Self) NL-03-004-032-032/148 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   18 TOVITO(Son) NL-03-004-032-032/149 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   19 TALI(Self) NL-03-004-032-032/15 ST ZUNGTI P P 2 216 432 0 0 432       2303004WL001156 Credited 30/03/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38