Muster Roll No. : 15164	Date From : 20/08/2022    Date To : 24/08/2022	Sanction No. : 2303004/2022-2023/3093/AS    Sanction Date : 12/07/2022
Work Code : 2303004008/DP/20562	Work Name : yaunchak plantation (2303004008/DP/20562)

Measurement Book Detail

MB NO.  15171        Page NO.  15172

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 KUGHAVI(Husband) NL-03-004-008-008/121 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   2 ALOTO(Husband) NL-03-004-008-008/122 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   3 LAVITO(Husband) NL-03-004-008-008/123 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   4 QHENISHE(Husband) NL-03-004-008-008/124 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   5 BOHOTO(Husband) NL-03-004-008-008/125 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   6 GHOHETO(Husband) NL-03-004-008-008/126 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   7 HUTOVI(Husband) NL-03-004-008-008/127 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   8 NITO(Husband) NL-03-004-008-008/130 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   9 LHOKUTO(Self) NL-03-004-008-008/132 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   10 HUTOI(Self) NL-03-004-008-008/133 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   11 SATOVI(Self) NL-03-004-008-008/134 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   12 ZHEHUTO(Self) NL-03-004-008-008/135 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   13 AHOVI(Self) NL-03-004-008-008/136 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   14 GHONTO(Self) NL-03-004-008-008/137 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   15 VIHOSHE(Husband) NL-03-004-008-008/118 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   16 KHUNIHE(Husband) NL-03-004-008-008/119 ST LUKHAI P A P P P 4 216 864 0 0 864       2303004WL000948 Credited 30/03/2023   17 ZUGHOTO(Husband) NL-03-004-008-008/12 ST LUKHAI P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000948 Credited 30/03/2023   18 TOKISHE(Husband) NL-03-004-008-008/128 ST LUKHAI P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000948 Credited 30/03/2023   19 MUGHABETO(Husband) NL-03-004-008-008/13 ST LUKHAI P A P P P 4 216 864 0 0 864 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000948 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