Muster Roll No. : 16459	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 LINO(Self) NL-03-004-035-035/459 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   2 HUTOVI(Self) NL-03-004-035-035/46 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   3 KIYEVI(Self) NL-03-004-035-035/460 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   4 KHUSHETO(Self) NL-03-004-035-035/461 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   5 KHUTOSHE(Self) NL-03-004-035-035/462 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   6 IHENAHO(Self) NL-03-004-035-035/463 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   7 VIHOLI(Self) NL-03-004-035-035/464 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   8 KIKALI(Brother) NL-03-004-035-035/465 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   9 GHONITO(Self) NL-03-004-035-035/466 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   10 KHEKITO(Self) NL-03-004-035-035/467 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   11 HOSHETO(Self) NL-03-004-035-035/468 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   12 TOSHEVI(Self) NL-03-004-035-035/469 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   13 NIKALI(Sister) NL-03-004-035-035/47 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   14 HONOTO(Self) NL-03-004-035-035/470 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   15 ELECTO(Self) NL-03-004-035-035/471 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   16 KAKIVI(Self) NL-03-004-035-035/472 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   17 HOZHETO(Self) NL-03-004-035-035/473 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   18 ZHENITO(Self) NL-03-004-035-035/474 ST SHENA OLD P P 2 216 432 0 0 432       2303004WL001090 Credited 30/03/2023   19 BENJAMEN(Self) NL-03-004-035-035/475 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