Muster Roll No. : 15401	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606	Work Name : coffee plantation (2303004035/DP/20606)

Measurement Book Detail

MB NO.  15413        Page NO.  15414

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 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 IGHELI(Self) NL-03-004-035-035/424 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   2 YESHITO(Self) NL-03-004-035-035/425 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   3 IVI(Self) NL-03-004-035-035/426 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   4 ROSELY(Self) NL-03-004-035-035/427 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   5 TONISHE(Self) NL-03-004-035-035/428 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   6 ILIKA(Self) NL-03-004-035-035/429 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   7 QHESHILI(Self) NL-03-004-035-035/43 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   8 TOHOLI(Self) NL-03-004-035-035/430 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   9 HUVILI(Sister) NL-03-004-035-035/431 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   10 NAGALI(Self) NL-03-004-035-035/432 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   11 TUNALI(Self) NL-03-004-035-035/433 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   12 ZHEKHULI(Self) NL-03-004-035-035/434 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   13 TOKIHE(Self) NL-03-004-035-035/435 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   14 KHUSHENI(Self) NL-03-004-035-035/436 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   15 ZUVITO(Self) NL-03-004-035-035/437 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   16 LUQHELI(Self) NL-03-004-035-035/438 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   17 ANATO(Self) NL-03-004-035-035/439 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   18 NIKATO(Brother) NL-03-004-035-035/44 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   19 APULOU(Self) NL-03-004-035-035/440 ST SHENA OLD P P P P A P 5 216 1080 0 0 1080       2303004WL001083 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 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