Muster Roll No. : 13463	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 LHOSHETO(Self) NL-03-004-035-035/19 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   2 Toto(Brother) NL-03-004-035-035/190 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   3 AMETO ACHUMI(Brother) NL-03-004-035-035/191 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   4 VIHELI.K(Self) NL-03-004-035-035/192 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   5 KAKUTO(Brother) NL-03-004-035-035/193 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   6 AGEL(Brother) NL-03-004-035-035/194 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   7 Lito(Sister) NL-03-004-035-035/195 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   8 LINO(Brother) NL-03-004-035-035/196 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   9 NITOVI(Brother) NL-03-004-035-035/197 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   10 RIKATO(Brother) NL-03-004-035-035/198 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   11 BOKASHE(Brother) NL-03-004-035-035/199 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   12 HEKHUYI(Self) NL-03-004-035-035/2 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   13 KISHIKALI(Self) NL-03-004-035-035/20 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   14 VIGHELI.V(Self) NL-03-004-035-035/200 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   15 ILOTILI(Self) NL-03-004-035-035/185 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   16 S SHITOLI ACHUMI(Mother) NL-03-004-035-035/186 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   17 THAYILHO(Brother) NL-03-004-035-035/187 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   18 VIKALI(Self) NL-03-004-035-035/188 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   19 KHATOSHE(Self) NL-03-004-035-035/189 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