Muster Roll No. : 13468	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13458        Page NO.  13489

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 KHAHOTO(Self) NL-03-004-035-035/276 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   2 IGHAKA NL-03-004-035-035/277 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   3 LOVILI(Self) NL-03-004-035-035/278 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   4 NILO(Self) NL-03-004-035-035/279 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   5 NINOTOLI(Self) NL-03-004-035-035/28 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   6 IVHE(Brother) NL-03-004-035-035/280 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   7 NITOKI H ACHUMI(Brother) NL-03-004-035-035/281 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   8 AHOTO(Brother) NL-03-004-035-035/282 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   9 INALI(Self) NL-03-004-035-035/283 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   10 VINOTOLI(Self) NL-03-004-035-035/284 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   11 HOTOLI(Self) NL-03-004-035-035/285 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   12 YAVETO(Brother) NL-03-004-035-035/286 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   13 IKALI(Sister) NL-03-004-035-035/287 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   14 SATOLI(Self) NL-03-004-035-035/270 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   15 TOKHELI(Self) NL-03-004-035-035/271 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   16 TOKAVI(Brother) NL-03-004-035-035/272 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   17 VINOTOLI(Self) NL-03-004-035-035/273 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   18 MUGHASHE(Self) NL-03-004-035-035/274 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   19 LUHOSHE(Self) NL-03-004-035-035/275 ST SHENA OLD P P A P P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000484 Credited 28/08/2023   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76