Muster Roll No. : 11144	Date From : 06/07/2022    Date To : 09/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  38

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 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 AKHULI(Wife) NL-03-001-006-006/76 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   2 KAYITO(Self) NL-03-001-006-006/77 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   3 KHEHOLI(Wife) NL-03-001-006-006/78 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   4 VETOLHO(Self) NL-03-001-006-006/79 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   5 VIKHETO(Self) NL-03-001-006-006/80 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   6 KISHELI(Wife) NL-03-001-006-006/84 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   7 KAVITO(Self) NL-03-001-006-006/85 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   8 SHETOLI(Wife) NL-03-001-006-006/82 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   9 SHIHOLI(Mother) NL-03-001-006-006/9 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   10 KUGHAVI(Self) NL-03-001-006-006/90 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   11 VILIKA(Wife) NL-03-001-006-006/88 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   12 TOVILI(Wife) NL-03-001-006-006/74 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   13 VINIHOLI(Wife) NL-03-001-006-006/75 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   14 HOKHELI(Sister) NL-03-001-006-006/8 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   15 SUKHELI(Wife) NL-03-001-006-006/89 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   16 VISHIHO(Self) NL-03-001-006-006/83 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   17 ITOLI(Wife) NL-03-001-006-006/86 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   18 HOKIVI AYE(Son) NL-03-001-006-006/81 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   19 AVILI(Wife) NL-03-001-006-006/87 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76