Muster Roll No. : 14830	Date From : 13/08/2022    Date To : 20/08/2022	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.  15381        Page NO.  15382

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 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 VINIHO(Sister) NL-03-004-035-035/238 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   2 WOILI(Wife) NL-03-004-035-035/239 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   3 ANLI(Self) NL-03-004-035-035/24 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   4 MUGHAHO(Brother) NL-03-004-035-035/243 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   5 PITOSHE(Self) NL-03-004-035-035/244 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   6 LUTOKHU(Self) NL-03-004-035-035/245 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   7 VIHOLI(Sister) NL-03-004-035-035/246 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   8 VINILI(Sister) NL-03-004-035-035/247 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   9 KINGONI(Self) NL-03-004-035-035/249 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   10 YEKATO(Brother) NL-03-004-035-035/25 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   11 VIYIKHU(Sister) NL-03-004-035-035/250 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   12 HULI(Sister) NL-03-004-035-035/252 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512       2303004WL000349 Credited 15/09/2022   13 LIMI.H(Self) NL-03-004-035-035/242 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   14 GHUNOLI(Self) NL-03-004-035-035/251 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   15 BOTOYI(Self) NL-03-004-035-035/248 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   16 INUHO(Self) NL-03-004-035-035/236 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   17 NIHOTO(Self) NL-03-004-035-035/237 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   18 KITOHO(Self) NL-03-004-035-035/240 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   19 YEHOVI(Self) NL-03-004-035-035/241 ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000349 Credited 15/09/2022   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133