Muster Roll No. : 14241	Date From : 25/07/2022    Date To : 29/07/2022	Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606	Work Name : coffee plantation

Measurement Book Detail

MB NO.  14263        Page NO.  14264

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 FATEL(Brother) NL-03-004-035-035/203 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   2 VINIHO(Brother) NL-03-004-035-035/204 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   3 SHIVILI(Self) NL-03-004-035-035/205 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   4 ISATO(Brother) NL-03-004-035-035/206 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   5 KHUYILI(Self) NL-03-004-035-035/207 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   6 VIHOLI(Sister) NL-03-004-035-035/208 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   7 ILITOLI(Self) NL-03-004-035-035/209 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   8 KANITO(Self) NL-03-004-035-035/21 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   9 DOTI(Brother) NL-03-004-035-035/210 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   10 GHUTO(Brother) NL-03-004-035-035/211 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   11 VILOTOLI(Daughter) NL-03-004-035-035/212 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   12 HENOLI(Sister) NL-03-004-035-035/213 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   13 otova(Brother) NL-03-004-035-035/214 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   14 BONY(Brother) NL-03-004-035-035/215 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   15 RELITO(Brother) NL-03-004-035-035/216 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   16 SAMUEL ACHUMI(Father) NL-03-004-035-035/217 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   17 BOKIVI(Sister) NL-03-004-035-035/218 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   18 VILIZHE(Self) NL-03-004-035-035/202 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 Credited 30/03/2023   19 HESHILI(Self) NL-03-004-035-035/201 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001027 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