Muster Roll No. : 14062	Date From : 05/06/2023    Date To : 16/06/2023	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.  14057        Page NO.  14066

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 VIKUHO(Husband) NL-03-004-015-015/20 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   2 VITOHO(Husband) NL-03-004-015-015/21 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   3 KHUZHELI(Self) NL-03-004-015-015/22 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   4 HETOLI(Self) NL-03-004-015-015/24 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   5 TOHILI(Self) NL-03-004-015-015/25 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   6 VITOYI(Husband) NL-03-004-015-015/26 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   7 HOKUGHA(Husband) NL-03-004-015-015/27 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   8 HOSHILI(Wife) NL-03-004-015-015/29 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   9 YAKHELI(Self) NL-03-004-015-015/31 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   10 PUKASHE(Brother) NL-03-004-015-015/32 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   11 VIHITO(Husband) NL-03-004-015-015/34 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   12 KHENILI(Mother) NL-03-004-015-015/35 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   13 HOITO(Husband) NL-03-004-015-015/37 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   14 SHIKAVI(Husband) NL-03-004-015-015/23 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000610 Credited 28/08/2023   15 GHOHUTO(Husband) NL-03-004-015-015/36 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   16 HOKIYE(Self) NL-03-004-015-015/3 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   17 HUSHITO(Husband) NL-03-004-015-015/30 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   18 PIHOTO(Husband) NL-03-004-015-015/28 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   19 GHOSHILI(Wife) NL-03-004-015-015/33 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303004WL000610 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 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