Muster Roll No. : 12131	Date From : 12/09/2022    Date To : 15/09/2022	Sanction No. : 2303007/2022-2023/3794/AS    Sanction Date : 18/08/2022
Work Code : 2303001001/DP/20599	Work Name : COFEE PLANTATION (2303001001/DP/20599)

Measurement Book Detail

MB NO.  653        Page NO.  924

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 AKHULI(Wife) NL-03-001-001-001/7 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   2 VINITO(Husband) NL-03-001-001-001/73 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   3 KHETOVI(Self) NL-03-001-001-001/74 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   4 KHEVIHE(Husband) NL-03-001-001-001/75 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   5 TOHOZHE(Husband) NL-03-001-001-001/76 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   6 NAHOLI(Self) NL-03-001-001-001/77 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   7 HOTOKHU(Husband) NL-03-001-001-001/78 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   8 SHELITOLI(Wife) NL-03-001-001-001/8 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   9 HEVIUTO(Father) NL-03-001-001-001/81 ST VEKUHO NEW P P P P 4 216 864 0 0 864       2303001WL000891 Credited 30/03/2023   10 HEKIYE(Husband) NL-03-001-001-001/80 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   11 MUGHATO(Husband) NL-03-001-001-001/67 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0001204 Credited 25/05/2024   12 XUTOVI(Father) NL-03-001-001-001/82 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   13 KISHETO(Husband) NL-03-001-001-001/79 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   14 KHEKIYE(Husband) NL-03-001-001-001/68 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL0001204 Credited 25/05/2024   15 PUKHATO(Husband) NL-03-001-001-001/72 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL0001204 Credited 25/05/2024   16 LUHOTO(Husband) NL-03-001-001-001/69 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   17 VISHELI(Self) NL-03-001-001-001/70 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   18 YENITO(Self) NL-03-001-001-001/71 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 Credited 30/03/2023   19 INATOLI(Self) NL-03-001-001-001/83 ST VEKUHO NEW P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000891 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