Muster Roll No. : 70061	Date From : 09/06/2022    Date To : 09/06/2022	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 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 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   2 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   3 KHETONI(Self) NL-08-004-044-044/410107 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   4 ANITOLI(Self) NL-08-004-044-044/410108 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   5 LASLI(Self) NL-08-004-044-044/410109 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   6 HETOLI(Self) NL-08-004-044-044/410110 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   7 HOKISHE(Self) NL-08-004-044-044/410111 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   8 NISHELI(Self) NL-08-004-044-044/410112 ST P.VIHOTO A 0 216 0 0 0 0       2308004WL000080   9 KAHOTO(Self) NL-08-004-044-044/410117 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   10 KASHILI(Self) NL-08-004-044-044/410118 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   11 KHESHITO(Self) NL-08-004-044-044/410119 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   12 HOKAVI(Self) NL-08-004-044-044/410120 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   13 NITOVI(Self) NL-08-004-044-044/410121 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   14 INASHI(Self) NL-08-004-044-044/410122 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   15 KUPUTO(Self) NL-08-004-044-044/410123 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   16 MUGHALI(Self) NL-08-004-044-044/410124 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   17 SUMON(Self) NL-08-004-044-044/410115 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000080 Credited 16/07/2022   18 VIZHETO(Self) NL-08-004-044-044/410113 ST P.VIHOTO P 1 216 216 0 0 216 UCO BANK DIMAPUR UCBA0001975 2308004WL000080 Credited 16/07/2022   19 VIKATO(Self) NL-08-004-044-044/410116 ST P.VIHOTO P 1 216 216 0 0 216 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000080 Credited 16/07/2022   20 AKAHO(Self) NL-08-004-044-044/410114 ST P.VIHOTO P 1 216 216 0 0 216 HDFC BANK DIMAPUR HDFC0001815 2308004WL000080 Credited 16/07/2022   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 205.2

Total man days : 19