Muster Roll No. : 11481	Date From : 28/07/2022    Date To : 29/07/2022	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.  372

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KHEKUGHA(Self) NL-03-001-002-002/30 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   2 GHOZHEKHU(Self) NL-03-001-002-002/33 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   3 KAHOLI NL-03-001-002-002/35 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   4 GHEHETO(Son) NL-03-001-002-002/38 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   5 XUNILI(Sister) NL-03-001-002-002/39 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   6 VILIHO(Wife) NL-03-001-002-002/4 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   7 HOYILI(Wife) NL-03-001-002-002/40 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   8 FERINA S SUMI(Wife) NL-03-001-002-002/41 ST ASUKHUTO P P 2 216 432 0 0 432       2303001WL000097 Credited 02/09/2022   9 AVILI(Wife) NL-03-001-002-002/32 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000097 Credited 02/09/2022   10 KAKA KIBA(Brother) NL-03-001-002-002/42 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA LUMAMI SBIN0013380 2303001WL000097 Credited 02/09/2022   11 KIVITO V AYE(Self) NL-03-001-002-002/43 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   12 AKASHI(Sister) NL-03-001-002-002/34 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   13 YEZHEKHU(Self) NL-03-001-002-002/29 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   14 LEDIKA SHOHE(Wife) NL-03-001-002-002/3 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   15 KIYESHILI(Wife) NL-03-001-002-002/31 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   16 ESTHER(Daughter) NL-03-001-002-002/37 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   17 KHEKIVI(Self) NL-03-001-002-002/28 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   18 HUTONI(Wife) NL-03-001-002-002/36 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000097 Credited 02/09/2022   19 HEKIQHE(Husband) NL-03-001-002-002/27 ST ASUKHUTO P P 2 216 432 0 0 432 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000097 Credited 02/09/2022   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38