Muster Roll No. : 1487	Date From : 14/06/2023    Date To : 22/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1482        Page NO.  38

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 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 VIHOLI(Wife) NL-03-006-017-017/19 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   2 KHEKUGHA(Wife) NL-03-006-017-017/2 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   3 ABITO(Son) NL-03-006-017-017/20 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   4 HUTOVI(Husband) NL-03-006-017-017/21 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   5 HESHELI(Wife) NL-03-006-017-017/22 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   6 VITO(Son) NL-03-006-017-017/23 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   7 AKALI(Wife) NL-03-006-017-017/24 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   8 VISHETO(Husband) NL-03-006-017-017/25 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   9 MUGHATOLI(Wife) NL-03-006-017-017/26 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   10 YEHELI(Wife) NL-03-006-017-017/27 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   11 SHOZHELI(Wife) NL-03-006-017-017/28 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   12 KAHOLI(Wife) NL-03-006-017-017/29 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   13 AGHATO(Brother) NL-03-006-017-017/3 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   14 SHITOLI(Wife) NL-03-006-017-017/30 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   15 XUTOI(Husband) NL-03-006-017-017/31 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   16 IGHILO(Son) NL-03-006-017-017/32 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   17 NITOLI(Wife) NL-03-006-017-017/33 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   18 HOSHELI(Wife) NL-03-006-017-017/34 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   19 TOLI(Wife) NL-03-006-017-017/35 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171