Muster Roll No. : 11937	Date From : 10/09/2022    Date To : 12/09/2022	Sanction No. : 2303007/2022-2023/3801/AS    Sanction Date : 18/08/2022
Work Code : 2303001006/DP/20565	Work Name : TREE PLANTATION AT VILLAGE (2303001006/DP/20565)

Measurement Book Detail

MB NO.  644        Page NO.  846

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 VIKATO(Self) NL-03-001-006-006/25 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   2 VITOSHE(Father) NL-03-001-006-006/26 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   3 HONI(Daughter) NL-03-001-006-006/27 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   4 KHUTOLI(Sister) NL-03-001-006-006/28 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   5 PUKHATO(Husband) NL-03-001-006-006/29 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   6 NIKHUTO(Husband) NL-03-001-006-006/3 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   7 KIMIYELI(Daughter) NL-03-001-006-006/22 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   8 KITOLI(Wife) NL-03-001-006-006/31 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   9 VIKANI(Wife) NL-03-001-006-006/37 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   10 HUTOSHE(Wife) NL-03-001-006-006/39 ST AOTSAKILIMI P P P 3 216 648 0 0 648       2303001WL000435 Credited 30/03/2023   11 SHENILI(Mother) NL-03-001-006-006/33 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   12 KHASHELI(Wife) NL-03-001-006-006/36 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   13 KUKHALI(Wife) NL-03-001-006-006/38 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   14 KIVISHO(Father) NL-03-001-006-006/34 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   15 VINILI(Wife) NL-03-001-006-006/23 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   16 KHEZHELI(Wife) NL-03-001-006-006/35 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   17 HOZHESHE(Husband) NL-03-001-006-006/32 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   18 XEKISHE(Husband) NL-03-001-006-006/30 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   19 TOHUKA(Son) NL-03-001-006-006/24 ST AOTSAKILIMI P P P 3 216 648 0 0 648 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000435 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57