Muster Roll No. : 14044	Date From : 24/05/2023    Date To : 29/05/2023	Sanction No. : 2303004/2023-2024/1562/AS    Sanction Date : 20/05/2023
Work Code : 2303004015/LD/14675	Work Name : Drainage at village

Measurement Book Detail

MB NO.  14037        Page NO.  14046

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 ZHEKHEVI(Husband) NL-03-004-015-015/59 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   2 SEMAHOLI(Sister) NL-03-004-015-015/6 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   3 NITOVI(Husband) NL-03-004-015-015/60 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   4 NGUKATO(Husband) NL-03-004-015-015/61 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   5 KHEKHATO(Husband) NL-03-004-015-015/62 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   6 HOKHEZHE(Husband) NL-03-004-015-015/63 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   7 JACOB(Self) NL-03-004-015-015/64 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   8 MUGHASHE(Husband) NL-03-004-015-015/66 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   9 KHUKIYA(Husband) NL-03-004-015-015/67 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   10 SHEKIYA(Husband) NL-03-004-015-015/68 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   11 MUGHATO(Husband) NL-03-004-015-015/69 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   12 MUGHAHO(Self) NL-03-004-015-015/7 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   13 ITOKA(Husband) NL-03-004-015-015/70 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   14 ATOVI(Husband) NL-03-004-015-015/71 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   15 GHOKHEVI(Husband) NL-03-004-015-015/55 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120       2303004WL000549 Credited 28/08/2023   16 ZHEKIHO(Husband) NL-03-004-015-015/58 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000549 Credited 28/08/2023   17 TOLIHO(Wife) NL-03-004-015-015/65 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000549 Credited 28/08/2023   18 GHOVITO(Self) NL-03-004-015-015/56 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000549 Credited 28/08/2023   19 HEVISHE(Husband) NL-03-004-015-015/57 ST ZHEKIYE P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000549 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