Muster Roll No. : 14276	Date From : 30/07/2022    Date To : 03/08/2022	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.  14297        Page NO.  14298

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 KHAHOTO(Self) NL-03-004-035-035/276 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   2 IGHAKA NL-03-004-035-035/277 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   3 LOVILI(Self) NL-03-004-035-035/278 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   4 NILO(Self) NL-03-004-035-035/279 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   5 NINOTOLI(Self) NL-03-004-035-035/28 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 31/03/2023   6 IVHE(Brother) NL-03-004-035-035/280 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   7 ABOLI(Sister) NL-03-004-035-035/281 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   8 AHOTO(Brother) NL-03-004-035-035/282 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   9 INALI(Self) NL-03-004-035-035/283 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   10 VINOTOLI(Self) NL-03-004-035-035/284 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   11 HOTOLI(Self) NL-03-004-035-035/285 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   12 YAVETO(Brother) NL-03-004-035-035/286 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   13 IKALI(Sister) NL-03-004-035-035/287 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   14 SATOLI(Self) NL-03-004-035-035/270 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   15 TOKHELI(Self) NL-03-004-035-035/271 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   16 TOKAVI(Brother) NL-03-004-035-035/272 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   17 VINOTOLI(Self) NL-03-004-035-035/273 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   18 MUGHASHE(Self) NL-03-004-035-035/274 ST SHENA OLD P A P P P 4 216 864 0 0 864       2303004WL001081 Credited 30/03/2023   19 LUHOSHE(Self) NL-03-004-035-035/275 ST SHENA OLD P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL001081 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