Muster Roll No. : 632	Date From : 20/07/2022    Date To : 30/07/2022	Sanction No. : 2301007/2022-2023/2281/AS    Sanction Date : 13/05/2022
Work Code : 2301004029/LD/14100	Work Name : CULTIVATION OF HORTICULTURE BANANA

Measurement Book Detail

MB NO.  7        Page NO.  7

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 9 10 11 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 Ketsenga Kath(Self) NL-01-004-029-029/152 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   2 Agwahe Magh(Self) NL-01-004-029-029/153 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   3 Paul Tsela(Self) NL-01-004-029-029/154 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   4 James(Self) NL-01-004-029-029/155 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   5 Benson(Self) NL-01-004-029-029/156 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   6 Sohillo Magh(Self) NL-01-004-029-029/157 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   7 Besilo Magh(Self) NL-01-004-029-029/158 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   8 Nenti Magh(Self) NL-01-004-029-029/159 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   9 Hethong(Self) NL-01-004-029-029/16 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   10 Jenenle Jemu(Self) NL-01-004-029-029/160 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   11 Hepenle magh(Self) NL-01-004-029-029/161 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   12 Shatilo(Self) NL-01-004-029-029/162 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   13 Nyiya Magh(Self) NL-01-004-029-029/163 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   14 Chusenlo(Self) NL-01-004-029-029/165 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   15 Senwachu(Self) NL-01-004-029-029/166 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160       2301004WL000210 Credited 02/09/2022   16 Besile(Self) NL-01-004-029-029/164 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000210 Credited 02/09/2022   17 Khwaghanyi(Self) NL-01-004-029-029/167 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000210 Credited 02/09/2022   18 Peter Tsela(Self) NL-01-004-029-029/151 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000210 Credited 02/09/2022   19 Hanchule Magh(Self) NL-01-004-029-029/150 ST SEWANYU P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000210 Credited 02/09/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190