Muster Roll No. : 2458	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/829/AS    Sanction Date : 06/05/2023
Work Code : 2303005029/RC/32988	Work Name : Maint. of Agri Link Road

Measurement Book Detail

MB NO.  2458        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 KHESHELI(Daughter) NL-03-005-029-029/1 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   2 ANABO(Wife) NL-03-005-029-029/10 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   3 KALIVI(Daughter) NL-03-005-029-029/11 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   4 TOHIKA(Son) NL-03-005-029-029/12 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   5 HOBOLI(Daughter) NL-03-005-029-029/13 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   6 LOVI(Daughter) NL-03-005-029-029/14 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   7 TOVI(Son) NL-03-005-029-029/15 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   8 INALIKA(Daughter) NL-03-005-029-029/16 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   9 SHIKAHOLI(Daughter) NL-03-005-029-029/17 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   10 KAHOLI(Daughter) NL-03-005-029-029/18 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   11 GHOHELI(Mother) NL-03-005-029-029/19 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   12 AVINI(Daughter) NL-03-005-029-029/2 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   13 BOKALI(Daughter) NL-03-005-029-029/20 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   14 KENOLI(Daughter) NL-03-005-029-029/21 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   15 ROZIINE KIBA(Daughter) NL-03-005-029-029/22 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   16 KUGHASHI(Son) NL-03-005-029-029/23 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   17 MUGHATO(Son) NL-03-005-029-029/25 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   18 TOVISHE(Son) NL-03-005-029-029/26 ST NIZHEVI 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 ZUNHEBOTO SBIN0003593 2303005WL000147 Credited 03/07/2023   19 KIYELU KIBA(Son) NL-03-005-029-029/24 ST NIZHEVI 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 2303005WL000147 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