Muster Roll No. : 16332	Date From : 17/09/2022    Date To : 21/09/2022	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.  16341        Page NO.  16342

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 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 KALIHO(Self) NL-03-004-035-035/479 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   2 ANITO.T(Self) NL-03-004-035-035/48 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   3 VINIKALI(Self) NL-03-004-035-035/480 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   4 TULIKA(Self) NL-03-004-035-035/481 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   5 TONIKALI(Self) NL-03-004-035-035/482 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   6 KIHOTO(Self) NL-03-004-035-035/483 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   7 VIPENI(Self) NL-03-004-035-035/484 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   8 HOJILI(Self) NL-03-004-035-035/485 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   9 HOZHEVI(Self) NL-03-004-035-035/486 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   10 BOKALI(Self) NL-03-004-035-035/487 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   11 OBEKA(Self) NL-03-004-035-035/488 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   12 AKISHE(Self) NL-03-004-035-035/489 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   13 XUZHENE(Self) NL-03-004-035-035/49 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   14 VITOLI(Self) NL-03-004-035-035/490 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   15 ZHEHOSHE(Self) NL-03-004-035-035/491 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   16 PEHUTO(Self) NL-03-004-035-035/492 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   17 GHOKUTO(Self) NL-03-004-035-035/476 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   18 LUKUTO(Self) NL-03-004-035-035/477 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001085 Credited 30/03/2023   19 BONOTO(Self) NL-03-004-035-035/478 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001085 Credited 30/03/2023   Daily Attendence 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76