Muster Roll No. : 13931	Date From : 06/05/2023    Date To : 11/05/2023	Sanction No. : 2303004/2023-2024/1564/AS    Sanction Date : 20/05/2023
Work Code : 2303004032/IC/5292	Work Name : Renovation of irrigation channel at machikhapu (2303004032/IC/5292)

Measurement Book Detail

MB NO.  13931        Page NO.  13938

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 Yehevi Sumi(Husband) NL-03-004-032-032/100 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   2 ABOVI(Son) NL-03-004-032-032/101 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   3 Aghoto K(Husband) NL-03-004-032-032/102 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   4 Loke Assumi(Son) NL-03-004-032-032/103 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   5 Vinito(Husband) NL-03-004-032-032/104 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   6 ATOBO(Son) NL-03-004-032-032/105 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   7 Lika Ayemi(Wife) NL-03-004-032-032/106 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   8 Tokivi H Zhimo(Husband) NL-03-004-032-032/107 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   9 Shekhato Zhimo(Husband) NL-03-004-032-032/108 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   10 BOKATO(Self) NL-03-004-032-032/109 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   11 ASHETO(Son) NL-03-004-032-032/11 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   12 KAVI NIKHESHE ZHIMO(Husband) NL-03-004-032-032/110 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   13 Tovi Yesheto Zhimo(Husband) NL-03-004-032-032/111 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   14 Kuputo H Zhimo(Husband) NL-03-004-032-032/112 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   15 Aketovi A Yeptho(Husband) NL-03-004-032-032/113 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   16 Lovika Y Zhimo(Husband) NL-03-004-032-032/114 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   17 Kavi T Zhimo(Husband) NL-03-004-032-032/115 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   18 Vinokali(Wife) NL-03-004-032-032/1 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120       2303004WL000559 Credited 28/08/2023   19 PHUTOLI(Wife) NL-03-004-032-032/10 ST ZUNGTI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000559 Credited 28/08/2023   Daily Attendence 19 0 19 19 19 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