Muster Roll No. : 13580	Date From : 24/05/2023    Date To : 29/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13554        Page NO.  13585

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 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 GHOKUTO(Self) NL-03-004-035-035/544 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   2 ATOKA(Self) NL-03-004-035-035/545 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   3 ASHIKA(Self) NL-03-004-035-035/546 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   4 ALIHO(Wife) NL-03-004-035-035/547 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   5 YESHELI(Self) NL-03-004-035-035/548 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   6 ILINO(Self) NL-03-004-035-035/549 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   7 KABO(Son) NL-03-004-035-035/55 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   8 YESHELI(Self) NL-03-004-035-035/550 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   9 HOKETO(Self) NL-03-004-035-035/551 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   10 ASHETO(Self) NL-03-004-035-035/552 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   11 ASHILI(Self) NL-03-004-035-035/553 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   12 KHEHOSHE(Self) NL-03-004-035-035/554 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   13 TOHELI(Self) NL-03-004-035-035/555 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   14 GHOKHETO(Self) NL-03-004-035-035/556 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   15 SHWUTO(Self) NL-03-004-035-035/557 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   16 HEKATO(Self) NL-03-004-035-035/558 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   17 TONILI(Self) NL-03-004-035-035/559 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   18 HETOLI.Y(Self) NL-03-004-035-035/56 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   19 CHEHOLI(Self) NL-03-004-035-035/560 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95