Muster Roll No. : 2553	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/819/AS    Sanction Date : 06/05/2023
Work Code : 2303005024/LD/14370	Work Name : Footstep within the Village (2303005024/LD/14370)

Measurement Book Detail

MB NO.  2552        Page NO.  27

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 7 8 9 10 11 12 13 14 15 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 HOSHITO(Self) NL-03-005-024-024/117 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   2 NITOKHU(Self) NL-03-005-024-024/118 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   3 KINYTOLI(Self) NL-03-005-024-024/119 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   4 HOSHELI(Wife) NL-03-005-024-024/12 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   5 NITOVI(Self) NL-03-005-024-024/120 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   6 ALOVI(Self) NL-03-005-024-024/121 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   7 NIYOHO(Self) NL-03-005-024-024/122 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   8 OBET(Self) NL-03-005-024-024/123 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   9 OKIKA(Self) NL-03-005-024-024/125 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   10 SHIKANI(Self) NL-03-005-024-024/126 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   11 PAUL(Self) NL-03-005-024-024/127 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   12 KHESHELI(Wife) NL-03-005-024-024/13 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   13 YEXULI(Wife) NL-03-005-024-024/14 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   14 SHENILI(Wife) NL-03-005-024-024/15 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   15 HUKHELI(Wife) NL-03-005-024-024/18 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000144 Credited 03/07/2023   16 NITOHO(Self) NL-03-005-024-024/116 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000144 Credited 03/07/2023   17 ATONI(Sister) NL-03-005-024-024/17 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000144 Credited 03/07/2023   18 KHESHILI(Wife) NL-03-005-024-024/16 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000144 Credited 03/07/2023   19 VILI(Self) NL-03-005-024-024/124 ST NGOZUBO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000144 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285