Muster Roll No. : 5542	Date From : 02/07/2022    Date To : 04/07/2022	Sanction No. : 2303006/2022-2023/3080/AS    Sanction Date : 28/06/2022
Work Code : 2303006003/DP/22185	Work Name : Tree Plantation (2303006003/DP/22185)

Measurement Book Detail

MB NO.  5052        Page NO.  52

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 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 VIKUTO(Self) NL-03-006-003-003/91 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   2 VIKUTO(Self) NL-03-006-003-003/92 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   3 TOSHEVI(Self) NL-03-006-003-003/93 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   4 PIKETO(Self) NL-03-006-003-003/94 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   5 NITOSHE(Self) NL-03-006-003-003/95 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   6 SAMIGHI(Self) NL-03-006-003-003/96 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   7 KHUSAHE(Self) NL-03-006-003-003/97 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   8 IZHEVI(Self) NL-03-006-003-003/98 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   9 ALOTO(Self) NL-03-006-003-003/99 ST SHEIPU P P P 3 216 648 0 0 648       2303006WL000089 Credited 19/08/2022   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 648

Total man days : 27