Muster Roll No. : 16397	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2303004/2022-2023/3105/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20607	Work Name : tree and yaunchak plantation (2303004035/DP/20607)

Measurement Book Detail

MB NO.  16405        Page NO.  16406

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 VINI(Self) NL-03-004-035-035/493 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   2 SITOLI(Sister) NL-03-004-035-035/494 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   3 TOHUKA(Self) NL-03-004-035-035/495 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   4 KIVIGHO(Self) NL-03-004-035-035/496 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   5 ANATO(Brother) NL-03-004-035-035/497 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   6 IHOLI(Self) NL-03-004-035-035/498 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   7 JUTO(Self) NL-03-004-035-035/499 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   8 KHUTOI(Self) NL-03-004-035-035/5 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   9 ZHEHOLI(Self) NL-03-004-035-035/50 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   10 AHOLI(Self) NL-03-004-035-035/500 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   11 ILLI(Self) NL-03-004-035-035/501 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   12 TOLI(Sister) NL-03-004-035-035/502 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   13 LIBO(Self) NL-03-004-035-035/503 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   14 KASHELI(Self) NL-03-004-035-035/504 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   15 KHETONI(Self) NL-03-004-035-035/505 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   16 GHOKHULI(Self) NL-03-004-035-035/506 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   17 SHIHULI(Self) NL-03-004-035-035/507 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   18 AHOLI(Self) NL-03-004-035-035/508 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001087 Credited 30/03/2023   19 ATOHO(Self) NL-03-004-035-035/509 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001087 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