Muster Roll No. : 13442	Date From : 06/05/2023    Date To : 11/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13426        Page NO.  13457

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 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 HOLY(Self) NL-03-004-035-035/373 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   2 BONY(Brother) NL-03-004-035-035/374 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   3 HUKHULI(Mother) NL-03-004-035-035/375 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   4 ZHEHONI(Wife) NL-03-004-035-035/376 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   5 KHUTONI(Mother) NL-03-004-035-035/377 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   6 XUTOLI(Self) NL-03-004-035-035/378 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   7 KANOKA(Self) NL-03-004-035-035/379 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   8 VIBU(Brother) NL-03-004-035-035/38 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   9 HOKATO(Self) NL-03-004-035-035/380 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   10 LILONG(Self) NL-03-004-035-035/382 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   11 NIKHELI(Self) NL-03-004-035-035/383 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   12 HUTOSHE(Self) NL-03-004-035-035/384 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   13 AKAITO(Self) NL-03-004-035-035/385 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   14 TOLITO(Self) NL-03-004-035-035/386 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   15 HEKHUNI(Self) NL-03-004-035-035/387 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   16 HAZHULIHO(Self) NL-03-004-035-035/388 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   17 NIHOKHA(Husband) NL-03-004-035-035/389 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   18 KATOHO(Self) NL-03-004-035-035/39 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120       2303004WL000483 Credited 28/08/2023   19 HELEN(Self) NL-03-004-035-035/381 ST SHENA OLD P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000483 Credited 28/08/2023   Daily Attendence 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95