Muster Roll No. : 1433	Date From : 04/06/2023    Date To : 16/06/2023	Sanction No. : 2303006/2023-2024/2688/AS    Sanction Date : 20/06/2023
Work Code : 2303006003/RC/33077	Work Name : Reno. Of Approach road

Measurement Book Detail

MB NO.  1430        Page NO.  46

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 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 SATOHO(Brother) NL-03-006-003-003/150 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   2 KHEKHUYI(Son) NL-03-006-003-003/151 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   3 VIHOLI(Daughter) NL-03-006-003-003/152 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   4 MUTOVI(Son) NL-03-006-003-003/153 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   5 HOTOVI(Brother) NL-03-006-003-003/154 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   6 MUTHOVI(Brother) NL-03-006-003-003/155 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   7 ghotoli(Sister) NL-03-006-003-003/156 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   8 KUPUTO(Son) NL-03-006-003-003/157 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   9 INAVILI(Wife) NL-03-006-003-003/158 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   10 VIKUPU(Brother) NL-03-006-003-003/159 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   11 Bokato(Brother) NL-03-006-003-003/16 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   12 KIHOLI(Sister) NL-03-006-003-003/160 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   13 SHENILI(Daughter) NL-03-006-003-003/161 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   14 KIVITO(Son) NL-03-006-003-003/162 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   15 INITOLI(Daughter) NL-03-006-003-003/163 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   16 MUTHO(Sister) NL-03-006-003-003/164 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   17 HETOLI(Daughter) NL-03-006-003-003/165 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   18 HAVITO(Brother) NL-03-006-003-003/166 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   19 HUTOLI(Sister) NL-03-006-003-003/167 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   Daily Attendence 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247