Muster Roll No. : 16349	Date From : 22/09/2022    Date To : 24/09/2022	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.  16373        Page NO.  16374

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 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 KIKATO(Brother) NL-03-004-035-035/219 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   2 TOLIVI(Self) NL-03-004-035-035/22 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   3 TONOTO(Brother) NL-03-004-035-035/220 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   4 TOLISHELI SUMI(Mother) NL-03-004-035-035/222 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   5 Lito(Daughter) NL-03-004-035-035/223 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   6 RETOLI(Sister) NL-03-004-035-035/224 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   7 SHEKHUVI(Self) NL-03-004-035-035/225 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   8 NIKATO(Brother) NL-03-004-035-035/227 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   9 TOHOSHE(Brother) NL-03-004-035-035/228 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   10 LINO(Brother) NL-03-004-035-035/229 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   11 SALUVI(Sister) NL-03-004-035-035/23 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   12 GHOTOSHE(Brother) NL-03-004-035-035/230 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   13 Nito(Son) NL-03-004-035-035/231 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   14 NIKALI(Sister) NL-03-004-035-035/232 ST SHENA OLD P P P 3 216 648 0 0 648       2303004WL001086 Credited 30/03/2023   15 IHOTO(Self) NL-03-004-035-035/226 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   16 AHOTO(Self) NL-03-004-035-035/234 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   17 HOKISHE(Self) NL-03-004-035-035/235 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   18 BETHEL(Self) NL-03-004-035-035/221 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   19 KHATOVI(Self) NL-03-004-035-035/233 ST SHENA OLD P P P 3 216 648 0 0 648 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001086 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57