Muster Roll No. : 14028	Date From : 22/05/2023    Date To : 23/05/2023	Sanction No. : 2303004/2023-2024/1562/AS    Sanction Date : 20/05/2023
Work Code : 2303004015/LD/14675	Work Name : Drainage at village

Measurement Book Detail

MB NO.  14027        Page NO.  14036

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 HOSHETO(Husband) NL-03-004-015-015/116 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   2 HOSHETO(Husband) NL-03-004-015-015/117 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   3 GHOYETO(Husband) NL-03-004-015-015/118 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   4 KUHOI(Husband) NL-03-004-015-015/119 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   5 KHEHOTO(Self) NL-03-004-015-015/12 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   6 AHUTO(Husband) NL-03-004-015-015/120 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   7 AKATO(Husband) NL-03-004-015-015/121 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   8 VISHETO(Husband) NL-03-004-015-015/122 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   9 KIYASHE(Husband) NL-03-004-015-015/123 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   10 GHOKUTO(Husband) NL-03-004-015-015/125 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   11 HEITO(Husband) NL-03-004-015-015/126 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   12 HIKUTO(Husband) NL-03-004-015-015/127 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   13 LHOVISHE(Husband) NL-03-004-015-015/128 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   14 HONITO(Husband) NL-03-004-015-015/129 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   15 NIVIZHE(Self) NL-03-004-015-015/13 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   16 NIHOTO(Husband) NL-03-004-015-015/130 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   17 AHOKHE(Husband) NL-03-004-015-015/131 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   18 AKUTO(Husband) NL-03-004-015-015/132 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   19 KIYATO(Husband) NL-03-004-015-015/124 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38