Muster Roll No. : 1250	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/656/AS    Sanction Date : 04/05/2023
Work Code : 2303006003/FR/3260	Work Name : Const. of fishery pond

Measurement Book Detail

MB NO.  1249        Page NO.  45

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 TOHOLI(Wife) NL-03-006-003-003/116 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   2 AKHEHELI(Sister) NL-03-006-003-003/117 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   3 KITOLI(Sister) NL-03-006-003-003/118 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   4 HITHONO(Son) NL-03-006-003-003/119 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   5 KITOLI(Sister) NL-03-006-003-003/12 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   6 NEUITO(Son) NL-03-006-003-003/120 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   7 AHOSHE(Son) NL-03-006-003-003/121 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   8 GUTOVI(Son) NL-03-006-003-003/122 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   9 OTOLY(Sister) NL-03-006-003-003/123 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   10 IVISHE(Son) NL-03-006-003-003/124 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   11 GHONILI(Sister) NL-03-006-003-003/125 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   12 AZITO(Daughter) NL-03-006-003-003/126 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   13 ATO(Brother) NL-03-006-003-003/127 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   14 BOTO(Brother) NL-03-006-003-003/128 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   15 JUNIVI(Wife) NL-03-006-003-003/129 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   16 VITHO(Daughter) NL-03-006-003-003/13 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   17 HENILI(Sister) NL-03-006-003-003/130 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   18 KHUVUTO(Son) NL-03-006-003-003/131 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   19 KAKUTO(Son) NL-03-006-003-003/132 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 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