Muster Roll No. : 13510	Date From : 17/05/2023    Date To : 20/05/2023	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.  13490        Page NO.  13521

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 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 TOVISHE(Self) NL-03-004-035-035/441 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   2 BOKA(Self) NL-03-004-035-035/442 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   3 ANOVINO(Self) NL-03-004-035-035/443 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   4 YEKUTOKO(Self) NL-03-004-035-035/444 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   5 MUGHASHILI(Self) NL-03-004-035-035/445 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   6 KHEHELI(Self) NL-03-004-035-035/446 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   7 YEGHONI(Self) NL-03-004-035-035/447 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   8 HEKETOLI(Self) NL-03-004-035-035/448 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   9 GATES(Brother) NL-03-004-035-035/449 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   10 VINILI(Sister) NL-03-004-035-035/45 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   11 NIKIHE(Self) NL-03-004-035-035/450 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   12 VISHE(Self) NL-03-004-035-035/451 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   13 HEZHETO(Self) NL-03-004-035-035/452 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   14 HUTOLI(Self) NL-03-004-035-035/453 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   15 KHETO(Self) NL-03-004-035-035/454 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   16 HOMUGHA(Self) NL-03-004-035-035/455 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   17 LUVITO(Brother) NL-03-004-035-035/456 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   18 JASETO(Brother) NL-03-004-035-035/457 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   19 HEKISHE(Self) NL-03-004-035-035/458 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76