Muster Roll No. : 11744	Date From : 28/08/2022    Date To : 31/08/2022	Sanction No. : 2303007/2022-2023/3801/AS    Sanction Date : 18/08/2022
Work Code : 2303001006/DP/20565	Work Name : TREE PLANTATION AT VILLAGE (2303001006/DP/20565)

Measurement Book Detail

MB NO.  640        Page NO.  639

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 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 VITOHI(Self) NL-03-001-006-006/172 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   2 HOVESHI(Self) NL-03-001-006-006/173 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   3 HUKETO(Self) NL-03-001-006-006/174 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   4 HUKA(Self) NL-03-001-006-006/175 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   5 KUFUTO(Self) NL-03-001-006-006/176 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   6 KITOFI(Self) NL-03-001-006-006/177 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   7 SIYETO(Self) NL-03-001-006-006/178 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   8 XUNITO(Self) NL-03-001-006-006/179 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   9 AHOZHE(Husband) NL-03-001-006-006/18 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   10 VITOI(Self) NL-03-001-006-006/180 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   11 HUTOVI(Husband) NL-03-001-006-006/19 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   12 KABOVI(Self) NL-03-001-006-006/168 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   13 KIHI SHIKHU(Brother) NL-03-001-006-006/169 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   14 YEHOTO(Self) NL-03-001-006-006/170 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   15 KAITO(Husband) NL-03-001-006-006/20 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000433 Credited 30/03/2023   16 SHOSHELI(Wife) NL-03-001-006-006/17 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000433 Credited 30/03/2023   17 PEINTO(Self) NL-03-001-006-006/171 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000433 Credited 30/03/2023   18 NISHIVI(Self) NL-03-001-006-006/2 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000433 Credited 30/03/2023   19 KHETOLI(Wife) NL-03-001-006-006/21 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000433 Credited 30/03/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76