Muster Roll No. : 12596	Date From : 27/02/2023    Date To : 04/03/2023	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.  1490

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 VIKATO(Self) NL-03-001-006-006/25 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   2 VITOSHE(Father) NL-03-001-006-006/26 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   3 HONI(Daughter) NL-03-001-006-006/27 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   4 KHUTOLI(Sister) NL-03-001-006-006/28 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   5 PUKHATO(Husband) NL-03-001-006-006/29 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   6 NIKHUTO(Husband) NL-03-001-006-006/3 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   7 KIMIYELI(Daughter) NL-03-001-006-006/22 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   8 KITOLI(Wife) NL-03-001-006-006/31 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   9 VIKANI(Wife) NL-03-001-006-006/37 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   10 HUTOSHE(Wife) NL-03-001-006-006/39 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL001056 Credited 30/03/2023   11 SHENILI(Mother) NL-03-001-006-006/33 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   12 KHASHELI(Wife) NL-03-001-006-006/36 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   13 KUKHALI(Wife) NL-03-001-006-006/38 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   14 KIVISHO(Father) NL-03-001-006-006/34 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   15 VINILI(Wife) NL-03-001-006-006/23 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   16 KHEZHELI(Wife) NL-03-001-006-006/35 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   17 HOZHESHE(Husband) NL-03-001-006-006/32 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   18 XEKISHE(Husband) NL-03-001-006-006/30 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 Credited 30/03/2023   19 TOHUKA(Son) NL-03-001-006-006/24 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001056 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