Muster Roll No. : 1149	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/645/AS    Sanction Date : 04/05/2023
Work Code : 2303006010/RC/32991	Work Name : Fresh cutting of Agri link road

Measurement Book Detail

MB NO.  1145        Page NO.  28

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 HUKATO(Self) NL-03-006-010-010/168 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   2 KHEKATO(Self) NL-03-006-010-010/169 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   3 BOKATO(Self) NL-03-006-010-010/17 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   4 IVITO(Self) NL-03-006-010-010/170 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   5 KHUMUTSA(Self) NL-03-006-010-010/171 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   6 KUGHAVI(Self) NL-03-006-010-010/172 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   7 BOTOHO(Self) NL-03-006-010-010/18 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   8 KUGHASHE(Wife) NL-03-006-010-010/19 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   9 HUVILI(Wife) NL-03-006-010-010/2 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   10 Bokato(Son) NL-03-006-010-010/20 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   11 Vilito(Wife) NL-03-006-010-010/21 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   12 GHOKHELI(Self) NL-03-006-010-010/22 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   13 Pikato(Son) NL-03-006-010-010/23 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   14 GHOSHELI(Self) NL-03-006-010-010/24 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   15 Bokato(Brother) NL-03-006-010-010/25 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   16 BONOKA(Son) NL-03-006-010-010/26 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   17 ILITO(Daughter) NL-03-006-010-010/27 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   18 DOSHILI(Wife) NL-03-006-010-010/28 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   19 GHUSHITO(Self) NL-03-006-010-010/29 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 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