Muster Roll No. : 8969	Date From : 25/07/2022    Date To : 02/08/2022	Sanction No. : 2308006/2022-2023/2782/AS    Sanction Date : 14/06/2022
Work Code : 2308004044/DP/21738	Work Name : plantation (2308004044/DP/21738)

Measurement Book Detail

MB NO.  122        Page NO.  1

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 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 MICHILI(Wife) NL-08-004-044-044/410041 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   2 SAVILI(Wife) NL-08-004-044-044/410042 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   3 MUGHALI(Wife) NL-08-004-044-044/410043 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   4 BUTHISANI(Wife) NL-08-004-044-044/410044 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   5 MIGHILI(Wife) NL-08-004-044-044/410045 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   6 SOLULI(Wife) NL-08-004-044-044/410046 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   7 JENI(Wife) NL-08-004-044-044/410047 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   8 MAYA(Wife) NL-08-004-044-044/410048 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   9 TOKIYE(Brother) NL-08-004-044-044/410049 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   10 HUKHELI(Wife) NL-08-004-044-044/410050 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   11 SAHOLI(Wife) NL-08-004-044-044/410051 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   12 SAKHELI(Wife) NL-08-004-044-044/410053 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   13 BURUN(Brother) NL-08-004-044-044/410054 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   14 MOTILI(Sister) NL-08-004-044-044/410055 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   15 LINO(Wife) NL-08-004-044-044/410056 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   16 MUGHASHI(Wife) NL-08-004-044-044/410057 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   17 KAILI(Wife) NL-08-004-044-044/410058 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   18 VIJILI(Wife) NL-08-004-044-044/410060 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   19 SAVILI(Wife) NL-08-004-044-044/410061 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728       2308004WL000346 Credited 30/03/2023   20 KHUILI(Wife) NL-08-004-044-044/410052 ST P.VIHOTO P P P P P P P P A 8 216 1728 0 0 1728 HDFC BANK DIMAPUR HDFC0001815 2308004WL000346 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1728

Total man days : 160