Muster Roll No. : 14117	Date From : 04/05/2023    Date To : 09/05/2023	Sanction No. : 2303004/2023-2024/1424/AS    Sanction Date : 20/05/2023
Work Code : 2303004006/LD/14662	Work Name : Reno & maint of app/ road hoishe to Ihoxulukie

Measurement Book Detail

MB NO.  14115        Page NO.  14121

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 VIKUTO SUMI(Son) NL-03-004-006-006/26 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   2 ITOLI(Mother) NL-03-004-006-006/27 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   3 VIHOLI(Daughter) NL-03-004-006-006/29 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   4 YEHOWI(Mother) NL-03-004-006-006/30 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   5 YEHETO(Son) NL-03-004-006-006/31 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   6 ALOVI(Mother) NL-03-004-006-006/33 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   7 KITOHOLI(Daughter) NL-03-004-006-006/34 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   8 AKASHI SHINITO(Daughter) NL-03-004-006-006/35 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   9 AKAHO(Father) NL-03-004-006-006/36 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   10 ZHEMITHI(Self) NL-03-004-006-006/37 ST HOISHE P P P A P P 5 224 1120 0 0 1120       2303004WL000366 Credited 03/07/2023   11 SAZHETO(Father) NL-03-004-006-006/39 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   12 HOKALI(Mother) NL-03-004-006-006/29 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   13 KHEGHONI SHOHE(Wife) NL-03-004-006-006/32 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000366 Credited 03/07/2023   14 GHOTOVI(Father) NL-03-004-006-006/28 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   15 SHETOLI(Mother) NL-03-004-006-006/3 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   16 HUTOLI(Mother) NL-03-004-006-006/24 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   17 HOKATO(Father) NL-03-004-006-006/4 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   18 BETHEL(Mother) NL-03-004-006-006/25 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   19 HUKUTO(Father) NL-03-004-006-006/38 ST HOISHE P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000366 Credited 03/07/2023   Daily Attendence 19 19 19 0 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