Muster Roll No. : 11412	Date From : 10/07/2022    Date To : 10/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  302

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 KAHULI(Wife) NL-03-001-006-006/91 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   2 KAYITO(Self) NL-03-001-006-006/92 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   3 HUKALI(Wife) NL-03-001-006-006/94 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   4 VITOHO(Husband) NL-03-001-006-006/97 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   5 VIHOLI(Wife) NL-03-001-006-006/98 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   6 ANITO(Brother) NL-03-001-006-006/93 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000152 Credited 02/09/2022   7 VITONI(Mother) NL-03-001-006-006/96 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   8 KHATOLI(Wife) NL-03-001-006-006/99 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   9 KIKHETO(Husband) NL-03-001-006-006/95 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1944 Average Per labour 216

Total man days : 9