Muster Roll No. : 13708	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 2303004/2023-2024/1520/AS    Sanction Date : 20/05/2023
Work Code : 2303004004/WC/16953	Work Name : Water tank at village (2303004004/WC/16953)

Measurement Book Detail

MB NO.  13704        Page NO.  13712

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 KITOLU(Brother) NL-03-004-004-004/20 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   2 KIYEHOLI(Daughter) NL-03-004-004-004/25 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   3 HEKATO(Son) NL-03-004-004-004/27 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   4 SHIGHOLI(Wife) NL-03-004-004-004/29 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   5 KIHOTO(Husband) NL-03-004-004-004/32 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   6 KIYELU(Husband) NL-03-004-004-004/33 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   7 INAKA(Son) NL-03-004-004-004/34 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   8 VIKATO(Son) NL-03-004-004-004/35 ST NUNUMI P P P P P P 6 224 1344 0 0 1344       2303004WL000465 Credited 28/08/2023   9 NIHOTO(Husband) NL-03-004-004-004/30 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   10 AKALI(Mother) NL-03-004-004-004/31 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   11 ITOLI(Wife) NL-03-004-004-004/3 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   12 LHOTOLI(Wife) NL-03-004-004-004/26 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   13 VISOLI(Wife) NL-03-004-004-004/24 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   14 YEHONI(Wife) NL-03-004-004-004/37 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000465 Credited 28/08/2023   15 ZHEHOLI(Mother) NL-03-004-004-004/21 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   16 VIKUTO(Husband) NL-03-004-004-004/28 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   17 VITOLI(Wife) NL-03-004-004-004/22 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000465 Credited 28/08/2023   18 TOISHE(Brother) NL-03-004-004-004/23 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000465 Credited 28/08/2023   19 YEVITO(Husband) NL-03-004-004-004/36 ST NUNUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000465 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114