Muster Roll No. : 15299	Date From : 13/08/2022    Date To : 20/08/2022	Sanction No. : 2303004/2022-2023/3095/AS    Sanction Date : 12/07/2022
Work Code : 2303004004/FR/2754	Work Name : Fishery pond (2303004004/FR/2754)

Measurement Book Detail

MB NO.  15298        Page NO.  15299

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 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 HUSKHA(Husband) NL-03-004-004-004/116 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   2 SUKHALI(Husband) NL-03-004-004-004/117 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   3 TITOLI(Wife) NL-03-004-004-004/118 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   4 KHUHOVI(Wife) NL-03-004-004-004/12 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   5 AKAHO(Self) NL-03-004-004-004/120 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   6 TOLI(Wife) NL-03-004-004-004/122 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   7 VITOLI(Sister) NL-03-004-004-004/123 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   8 VIKHESHE(Self) NL-03-004-004-004/126 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   9 TOSHELI(Self) NL-03-004-004-004/127 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   10 SUKHASHE(Husband) NL-03-004-004-004/128 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   11 VITOHO(Husband) NL-03-004-004-004/129 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   12 JACOB(Self) NL-03-004-004-004/13 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   13 VIKIHO(Self) NL-03-004-004-004/130 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   14 VIKUGHA(Husband) NL-03-004-004-004/131 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   15 ANOLI(Wife) NL-03-004-004-004/132 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512       2303004WL000342 Credited 15/09/2022   16 BOKUTO(Husband) NL-03-004-004-004/125 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000342 Credited 15/09/2022   17 IVISHE(Husband) NL-03-004-004-004/124 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000342 Credited 15/09/2022   18 PIKETOLI(Wife) NL-03-004-004-004/119 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000342 Credited 15/09/2022   19 HESHILI(Wife) NL-03-004-004-004/121 ST NUNUMI P A P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000342 Credited 15/09/2022   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133