Muster Roll No. : 13586	Date From : 30/05/2023    Date To : 10/06/2023	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.  13586        Page NO.  13617

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 8 9 10 11 12 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 K.KHETOVI(Self) NL-03-004-035-035/1 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   2 NITO(Self) NL-03-004-035-035/10 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   3 MUGHKATO(Brother) NL-03-004-035-035/100 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   4 ALOTO(Father) NL-03-004-035-035/101 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   5 RETOLI(Husband) NL-03-004-035-035/102 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   6 LOVIKA(Mother) NL-03-004-035-035/103 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   7 MUGHABO(Brother) NL-03-004-035-035/104 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   8 INOPU(Son) NL-03-004-035-035/105 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   9 PINOTO(Son) NL-03-004-035-035/106 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   10 AHOTO(Brother) NL-03-004-035-035/107 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   11 QHUVIHE(Self) NL-03-004-035-035/108 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   12 HOINATO(Son) NL-03-004-035-035/109 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   13 INATO(Self) NL-03-004-035-035/11 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   14 QHENILI(Self) NL-03-004-035-035/110 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   15 VIHUTOLI(Mother) NL-03-004-035-035/111 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   16 TONOVI(Brother) NL-03-004-035-035/112 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   17 KANATO(Son) NL-03-004-035-035/113 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   18 MUGHAHO(Brother) NL-03-004-035-035/114 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   19 HERATO(Son) NL-03-004-035-035/115 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190