Muster Roll No. : 13227	Date From : 30/05/2023    Date To : 03/06/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13224        Page NO.  13232

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 LAHOTO(Self) NL-03-004-008-008/159 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   2 TOVITO(Son) NL-03-004-008-008/16 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   3 TOKHEHE(Son) NL-03-004-008-008/160 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   4 VISHETO(Self) NL-03-004-008-008/161 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   5 AVITO(Son) NL-03-004-008-008/162 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   6 KISHETO(Self) NL-03-004-008-008/163 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   7 KHUTOI(Son) NL-03-004-008-008/164 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   8 HUSHELI(Daughter) NL-03-004-008-008/165 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   9 JULEVI(Daughter) NL-03-004-008-008/166 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   10 GHOKHELI(Daughter) NL-03-004-008-008/167 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   11 KISHELI(Self) NL-03-004-008-008/168 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   12 NIKHEHO(Self) NL-03-004-008-008/169 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   13 SHITOI(Son) NL-03-004-008-008/152 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   14 KHEKATO(Son) NL-03-004-008-008/153 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   15 HENITO(Self) NL-03-004-008-008/154 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   16 KHUMTSA(Self) NL-03-004-008-008/155 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   17 VITOI(Self) NL-03-004-008-008/156 ST LUKHAI P P P P P 5 224 1120 0 0 1120       2303004WL000428 Credited 28/08/2023   18 PIHOSHE(Brother) NL-03-004-008-008/157 ST LUKHAI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000428 Credited 28/08/2023   19 KHUNIZHU(Husband) NL-03-004-008-008/17 ST LUKHAI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000428 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95