Muster Roll No. : 11584	Date From : 20/09/2022    Date To : 24/09/2022	Sanction No. : 2303007/2022-2023/2399/AS    Sanction Date : 24/05/2022
Work Code : 2303001002/LD/13586	Work Name : RETAINING WALL AT VILAGE AREA

Measurement Book Detail

MB NO.  641        Page NO.  476

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 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 XUNELI(Wife) NL-03-001-002-002/11 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 30/03/2023   2 HEKATO(Husband) NL-03-001-002-002/12 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 31/03/2023   3 G.VINATO SEMA NL-03-001-002-002/13 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 30/03/2023   4 VIWOTO(Self) NL-03-001-002-002/14 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 31/03/2023   5 ATOLI(Wife) NL-03-001-002-002/15 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 30/03/2023   6 ZHENIHO(Wife) NL-03-001-002-002/1 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 31/03/2023   7 ROLY(Self) NL-03-001-002-002/18 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 30/03/2023   8 XUKHULI(Mother) NL-03-001-002-002/20 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 30/03/2023   9 ATOLI(Daughter) NL-03-001-002-002/26 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080       2303001WL000431 Credited 31/03/2023   10 NIZUKHU(Self) NL-03-001-002-002/19 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 30/03/2023   11 ZHEKIYE(Self) NL-03-001-002-002/24 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 31/03/2023   12 NIZULI(Wife) NL-03-001-002-002/17 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 31/03/2023   13 AVISHE(Self) NL-03-001-002-002/22 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 30/03/2023   14 VILITOLI AYE(Wife) NL-03-001-002-002/2 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 31/03/2023   15 AKANI(Wife) NL-03-001-002-002/10 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000431 Credited 31/03/2023   16 LEON(Daughter) NL-03-001-002-002/16 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 31/03/2023   17 ALUMU(Self) NL-03-001-002-002/23 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 30/03/2023   18 TOHELI(Self) NL-03-001-002-002/21 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 31/03/2023   19 NITSULA(Wife) NL-03-001-002-002/25 ST ASUKHUTO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000431 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95