Muster Roll No. : 16465	Date From : 05/10/2022    Date To : 06/10/2022	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.  16469        Page NO.  16470

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ZHEHEKHU(Self) NL-03-004-035-035/561 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   2 VILO(Wife) NL-03-004-035-035/562 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   3 VUGHEVI(Self) NL-03-004-035-035/563 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   4 HITOLU(Self) NL-03-004-035-035/564 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   5 VISHELI(Self) NL-03-004-035-035/565 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   6 KHEKHULI(Self) NL-03-004-035-035/566 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   7 LOVIHOLI(Wife) NL-03-004-035-035/567 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   8 ILOVI(Self) NL-03-004-035-035/568 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   9 VIHULI(Self) NL-03-004-035-035/569 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   10 RETOLI(Sister) NL-03-004-035-035/57 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   11 LITOLI(Self) NL-03-004-035-035/570 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   12 SHIVUKHU(Self) NL-03-004-035-035/571 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   13 VUGHELI(Self) NL-03-004-035-035/572 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   14 hekuto(Self) NL-03-004-035-035/573 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   15 luvukhu(Self) NL-03-004-035-035/574 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   16 ghushito(Self) NL-03-004-035-035/575 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   17 nishekhu(Self) NL-03-004-035-035/576 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   18 qhighovi(Self) NL-03-004-035-035/577 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   19 hekiye(Self) NL-03-004-035-035/578 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38