Muster Roll No. : 1153	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/645/AS    Sanction Date : 04/05/2023
Work Code : 2303006010/RC/32991	Work Name : Fresh cutting of Agri link road

Measurement Book Detail

MB NO.  1145        Page NO.  28

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 13 14 15 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 KANILI(Wife) NL-03-006-010-010/81 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   2 KIYELU(Self) NL-03-006-010-010/82 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   3 HOZHELI(Wife) NL-03-006-010-010/83 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   4 Alika(Sister) NL-03-006-010-010/84 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   5 KITOKA(Son) NL-03-006-010-010/85 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   6 Inoka(Son) NL-03-006-010-010/86 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   7 SHIKALI(Wife) NL-03-006-010-010/87 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   8 QHUTOLI(Wife) NL-03-006-010-010/88 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   9 HETOLI(Wife) NL-03-006-010-010/89 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   10 Pikato(Son) NL-03-006-010-010/9 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   11 NIKHEVI(Self) NL-03-006-010-010/90 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   12 Pikato(Brother) NL-03-006-010-010/91 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   13 Khetoka(Son) NL-03-006-010-010/93 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   14 PUKHAHO(Self) NL-03-006-010-010/94 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   15 Pikato(Brother) NL-03-006-010-010/95 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   16 QHETOI(Self) NL-03-006-010-010/96 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   17 QHEVILI(Self) NL-03-006-010-010/97 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   18 SHIHOVI(Self) NL-03-006-010-010/98 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303006WL000323 Credited 03/07/2023   19 TOPELO(Son) NL-03-006-010-010/92 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303006WL000323 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285