Muster Roll No. : 1150	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/645/AS    Sanction Date : 04/05/2023
Work Code : 2303006010/RC/32991	Work Name : Fresh cutting of Agri link road

Measurement Book Detail

MB NO.  1145        Page NO.  28

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 7 8 9 10 11 12 13 14 15 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 GHUVISHE(Self) NL-03-006-010-010/31 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   2 GHUVULI(Self) NL-03-006-010-010/32 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   3 Alika(Sister) NL-03-006-010-010/33 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   4 Aboka(Son) NL-03-006-010-010/34 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   5 KIVITOLI(Daughter) NL-03-006-010-010/35 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   6 Kitoli(Wife) NL-03-006-010-010/36 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   7 Amugha(Daughter) NL-03-006-010-010/37 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   8 Pikato(Brother) NL-03-006-010-010/38 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   9 TOKHELI(Wife) NL-03-006-010-010/39 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   10 VIKISHE(Husband) NL-03-006-010-010/4 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   11 HOITO(Self) NL-03-006-010-010/40 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   12 HOKHETO(Self) NL-03-006-010-010/41 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   13 Aboka(Brother) NL-03-006-010-010/42 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   14 ALOTOLI(Daughter) NL-03-006-010-010/43 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   15 VIKALI(Daughter) NL-03-006-010-010/44 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   16 KASHENI(Wife) NL-03-006-010-010/3 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   17 HOTOLI(Self) NL-03-006-010-010/46 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   18 HOSHILI(Self) NL-03-006-010-010/45 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303006WL000323 Credited 03/07/2023   19 HEKALI(Wife) NL-03-006-010-010/30 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000323 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285