Muster Roll No. : 11761	Date From : 23/08/2022    Date To : 26/08/2022	Sanction No. : 2303007/2022-2023/2395/AS    Sanction Date : 24/05/2022
Work Code : 2303001009/DP/20567	Work Name : COFEE PLANTATION (2303001009/DP/20567)

Measurement Book Detail

MB NO.  648        Page NO.  652

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 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 XUTOVI(Husband) NL-03-001-009-009/71 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   2 KITOLI WOTSA(Sister) NL-03-001-009-009/72 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   3 SATOLI(Sister) NL-03-001-009-009/73 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   4 LATOLI(Wife) NL-03-001-009-009/74 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   5 PAVILI(Wife) NL-03-001-009-009/75 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   6 TOSHELI(Wife) NL-03-001-009-009/76 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   7 VILLHOLI(Wife) NL-03-001-009-009/77 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   8 HOTOYI(Husband) NL-03-001-009-009/67 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   9 K LOVI CHOPHY(Self) NL-03-001-009-009/69 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   10 HUSHITO(Husband) NL-03-001-009-009/7 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   11 TOZHULI CHOPHY(Self) NL-03-001-009-009/80 ST NAGHUTO OLD P P P P 4 216 864 0 0 864       2303001WL000856 Credited 30/03/2023   12 KIVIKALI CHOPHY(Wife) NL-03-001-009-009/79 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA KAPP TOWNSHIP SBIN0007345 2303001WL000856 Credited 30/03/2023   13 VINATO(Husband) NL-03-001-009-009/82 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   14 ZHEKISHE(Husband) NL-03-001-009-009/81 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   15 TOSHELI(Wife) NL-03-001-009-009/83 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   16 NIHULI(Mother) NL-03-001-009-009/70 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   17 GHOSHILI(Self) NL-03-001-009-009/68 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   18 TSATEKHA(Husband) NL-03-001-009-009/8 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   19 SHITHOLI(Wife) NL-03-001-009-009/78 ST NAGHUTO OLD P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000856 Credited 30/03/2023   Daily Attendence 19 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