Muster Roll No. : 1262	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/599/AS    Sanction Date : 01/05/2023
Work Code : 2303006003/DP/25275	Work Name : Tree plantation (2303006003/DP/25275)

Measurement Book Detail

MB NO.  1262        Page NO.  47

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 10 11 12 13 14 15 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 TOSHILI(Wife) NL-03-006-003-003/1 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   2 MULATO(Son) NL-03-006-003-003/10 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   3 VINI(Daughter) NL-03-006-003-003/100 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   4 IVITOLI(Daughter) NL-03-006-003-003/101 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   5 VOWOTO(Brother) NL-03-006-003-003/102 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   6 RIKA(Brother) NL-03-006-003-003/103 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   7 LIKA(Sister) NL-03-006-003-003/104 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   8 SATOLI(Wife) NL-03-006-003-003/105 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   9 TOVILI(Daughter) NL-03-006-003-003/106 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   10 AVITO(Son) NL-03-006-003-003/107 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   11 PHUVILI(Daughter) NL-03-006-003-003/108 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   12 AVINI(Daughter) NL-03-006-003-003/109 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   13 NISHILI(Sister) NL-03-006-003-003/11 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   14 KATOHO(Son) NL-03-006-003-003/110 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   15 YEVITO(Brother) NL-03-006-003-003/111 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   16 VIKALI(Daughter) NL-03-006-003-003/112 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   17 IVITO(Son) NL-03-006-003-003/113 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   18 SOTOI(Brother) NL-03-006-003-003/114 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   19 VITOLU(Brother) NL-03-006-003-003/115 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000335 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285