Muster Roll No. : 12603	Date From : 05/03/2023    Date To : 10/03/2023	Sanction No. : 2303007/2022-2023/100/AS    Sanction Date : 05/03/2023
Work Code : 2303001006/DP/24796	Work Name : YANJAK PLANTATION (2303001006/DP/24796)

Measurement Book Detail

MB NO.  640        Page NO.  1500

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 6 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 KGHESHITO(Father) NL-03-001-006-006/134 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   2 KHENITO(Self) NL-03-001-006-006/136 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   3 KHESITO(Self) NL-03-001-006-006/137 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   4 HENITO(Self) NL-03-001-006-006/139 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   5 KAKHETO(Self) NL-03-001-006-006/141 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   6 KHETOHO(Self) NL-03-001-006-006/146 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   7 BOKATO(Self) NL-03-001-006-006/147 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   8 AKINA(Self) NL-03-001-006-006/148 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   9 HOKHETO(Self) NL-03-001-006-006/149 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   10 BOKAVI(Self) NL-03-001-006-006/143 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   11 HOKITO(Husband) NL-03-001-006-006/144 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001057 Credited 30/03/2023   12 ABOLI(Wife) NL-03-001-006-006/133 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303001WL001057 Credited 30/03/2023   13 LUTOVI(Husband) NL-03-001-006-006/14 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   14 SHITOVI(Husband) NL-03-001-006-006/15 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   15 KIVIKHE(Self) NL-03-001-006-006/142 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   16 KHUKIYE(Self) NL-03-001-006-006/135 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   17 TOKUGHA(Self) NL-03-001-006-006/145 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   18 AKAHO(Self) NL-03-001-006-006/140 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   19 ABOHO(Self) NL-03-001-006-006/138 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001057 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114