Muster Roll No. : 4982	Date From : 05/06/2023    Date To : 05/06/2023	Sanction No. : 2308006/2023-2024/1326/AS    Sanction Date : 15/05/2023
Work Code : 2308004044/FR/3122	Work Name : Fishery pond

Measurement Book Detail

MB NO.  122        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MALADI(Sister) NL-08-004-044-044/410131 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   2 TUFAN(Self) NL-08-004-044-044/410132 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   3 VIKHELI(Self) NL-08-004-044-044/410133 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   4 VINILA(Sister) NL-08-004-044-044/410134 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   5 ANJALI(Wife) NL-08-004-044-044/410135 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   6 KIVITOLI(Self) NL-08-004-044-044/410136 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   7 VIKUPU(Self) NL-08-004-044-044/410137 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   8 LUKHUZU(Self) NL-08-004-044-044/410138 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   9 KHUNIHO(Self) NL-08-004-044-044/410139 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   10 VIMLA(Self) NL-08-004-044-044/410140 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   11 SAHOKHE(Self) NL-08-004-044-044/410141 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   12 SHIVILI(Self) NL-08-004-044-044/410142 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   13 AVIHO(Self) NL-08-004-044-044/410143 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   14 SHIVELI(Self) NL-08-004-044-044/410144 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   15 SHITOI(Self) NL-08-004-044-044/410145 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   16 ANICHE(Self) NL-08-004-044-044/410146 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   17 HOSHENI(Self) NL-08-004-044-044/410147 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   18 RAJU(Self) NL-08-004-044-044/410148 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   19 DALIM(Self) NL-08-004-044-044/410149 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   20 RAJEN(Self) NL-08-004-044-044/410150 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   21 JIGAR(Self) NL-08-004-044-044/410151 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   22 TONIVI(Self) NL-08-004-044-044/410152 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   23 ROBIN(Self) NL-08-004-044-044/410153 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   24 KASHIHO(Self) NL-08-004-044-044/410154 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   25 KHUTO(Self) NL-08-004-044-044/410155 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   26 VIKUTO(Self) NL-08-004-044-044/410156 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   27 LASHIHO(Self) NL-08-004-044-044/410157 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   28 KHESHITO(Self) NL-08-004-044-044/410158 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   29 BOBY(Self) NL-08-004-044-044/410159 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   30 SHITO(Self) NL-08-004-044-044/410160 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   31 TOHOKHU(Self) NL-08-004-044-044/410161 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   32 BOSKA(Brother) NL-08-004-044-044/410122 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   33 KHETONI(Wife) NL-08-004-044-044/410123 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   34 GARISH(Brother) NL-08-004-044-044/410124 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   35 LUVILI(Sister) NL-08-004-044-044/410125 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   36 MINTU(Brother) NL-08-004-044-044/410126 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   37 HOIVI(Brother) NL-08-004-044-044/410127 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   38 HOVILI(Wife) NL-08-004-044-044/410128 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   39 KIVILI(Wife) NL-08-004-044-044/410129 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   40 RAVINA(Wife) NL-08-004-044-044/410130 OTHER P.VIHOTO P 1 224 224 0 0 224 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000172 Credited 27/06/2023   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7616 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 224

Total man days : 40