Muster Roll No. : 88846	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2308006/2022-2023/4674/AS    Sanction Date : 30/09/2022
Work Code : 2308004044/FP/19961	Work Name : const of culvert (2308004044/FP/19961)

Measurement Book Detail

MB NO.  113        Page NO.  1

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 7 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 HOVILI(Wife) NL-08-004-044-044/410128 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   2 KIVILI(Wife) NL-08-004-044-044/410129 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   3 MALADI(Sister) NL-08-004-044-044/410131 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   4 VIKHELI(Self) NL-08-004-044-044/410133 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   5 XUMULA(Self) NL-08-004-044-044/410134 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   6 KIVITOLI(Self) NL-08-004-044-044/410136 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   7 VIKUPU(Self) NL-08-004-044-044/410137 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   8 LUKHUZU(Self) NL-08-004-044-044/410138 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   9 KHUNIHO(Self) NL-08-004-044-044/410139 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   10 VIMLA(Self) NL-08-004-044-044/410140 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   11 SAHOKHE(Self) NL-08-004-044-044/410141 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   12 SHIVILI(Self) NL-08-004-044-044/410142 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   13 AVIHO(Self) NL-08-004-044-044/410143 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   14 SHIVELI(Self) NL-08-004-044-044/410144 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   15 SHITOI(Self) NL-08-004-044-044/410145 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   16 ANICHE(Self) NL-08-004-044-044/410146 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   17 HOSHENI(Self) NL-08-004-044-044/410147 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   18 JIGAR(Self) NL-08-004-044-044/410151 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   19 TONIVI(Self) NL-08-004-044-044/410152 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   20 ROBIN(Self) NL-08-004-044-044/410153 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120