Muster Roll No. : 8962	Date From : 21/07/2022    Date To : 21/07/2022	Sanction No. : 2308006/2022-2023/2782/AS    Sanction Date : 14/06/2022
Work Code : 2308004044/DP/21738	Work Name : plantation (2308004044/DP/21738)

Measurement Book Detail

MB NO.  122        Page NO.  1

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PHUTOVI(Self) NL-08-004-044-044/410131 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   2 VIKHELI(Self) NL-08-004-044-044/410133 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   3 XUMULA(Self) NL-08-004-044-044/410134 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   4 KIVITOLI(Self) NL-08-004-044-044/410136 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   5 VIKUPU(Self) NL-08-004-044-044/410137 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   6 LUKHUZU(Self) NL-08-004-044-044/410138 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   7 KHUNIHO(Self) NL-08-004-044-044/410139 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   8 VIMLA(Self) NL-08-004-044-044/410140 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   9 SAHOKHE(Self) NL-08-004-044-044/410141 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   10 SHIVILI(Self) NL-08-004-044-044/410142 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   11 AVIHO(Self) NL-08-004-044-044/410143 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   12 SHIVELI(Self) NL-08-004-044-044/410144 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   13 SHITOI(Self) NL-08-004-044-044/410145 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   14 KHETONI(Wife) NL-08-004-044-044/410123 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   15 GARISH(Brother) NL-08-004-044-044/410124 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   16 LUVILI(Sister) NL-08-004-044-044/410125 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   17 IZEKEL(Self) NL-08-004-044-044/410126 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   18 SALUTO(Self) NL-08-004-044-044/410127 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   19 MITHIVI(Self) NL-08-004-044-044/410128 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   20 LHOMITHI(Self) NL-08-004-044-044/410129 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20