Muster Roll No. : 1479	Date From : 04/06/2023    Date To : 13/06/2023	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.  1472        Page NO.  37

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 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 TOSHELI(Wife) NL-03-006-017-017/58 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   2 ZHIMO(Husband) NL-03-006-017-017/59 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   3 SHIVITO(Husband) NL-03-006-017-017/6 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   4 BOTOLI(Wife) NL-03-006-017-017/60 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   5 RITO(Daughter) NL-03-006-017-017/61 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   6 JENNY(Wife) NL-03-006-017-017/62 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   7 NITOLI(Wife) NL-03-006-017-017/63 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   8 TONILI(Wife) NL-03-006-017-017/64 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   9 ALOLI(Wife) NL-03-006-017-017/65 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   10 AVI(Wife) NL-03-006-017-017/66 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   11 YEHOLI(Wife) NL-03-006-017-017/67 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   12 VITOI(Husband) NL-03-006-017-017/68 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   13 HUKANI(Wife) NL-03-006-017-017/69 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   14 IZHETO(Husband) NL-03-006-017-017/7 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   15 LITO(Daughter) NL-03-006-017-017/70 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   16 GHOKHULI(Wife) NL-03-006-017-017/71 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   17 ROSY(Wife) NL-03-006-017-017/72 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   18 LITOBO(Daughter) NL-03-006-017-017/73 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   19 TOKHELI(Wife) NL-03-006-017-017/74 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190