Muster Roll No. : 2459	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/829/AS    Sanction Date : 06/05/2023
Work Code : 2303005029/RC/32988	Work Name : Maint. of Agri Link Road

Measurement Book Detail

MB NO.  2458        Page NO.  27

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 IKAVI(Son) NL-03-005-029-029/27 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   2 BABY(Daughter) NL-03-005-029-029/28 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   3 ZHEKIYE(Son) NL-03-005-029-029/29 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   4 ZUHELI(Sister) NL-03-005-029-029/3 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   5 S AVIHOLI YEPTHOMI(Sister) NL-03-005-029-029/30 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   6 HOITO AWOMI(Son) NL-03-005-029-029/31 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   7 VIKALI(Sister) NL-03-005-029-029/32 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   8 TONI(Son) NL-03-005-029-029/33 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   9 VIKHELI(Sister) NL-03-005-029-029/34 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   10 hovika(Brother) NL-03-005-029-029/36 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   11 GHOSHELI(Sister) NL-03-005-029-029/37 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   12 NIKHELI(Sister) NL-03-005-029-029/38 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   13 SHIKANI(Sister) NL-03-005-029-029/39 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   14 PUSHETO(Son) NL-03-005-029-029/4 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   15 KETOLI(Sister) NL-03-005-029-029/40 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   16 AKALI(Sister) NL-03-005-029-029/41 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   17 I NIHOLI AWOMI(Sister) NL-03-005-029-029/42 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   18 VILOTOLI G CHISHI(Sister) NL-03-005-029-029/43 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   19 KUGHALI(Sister) NL-03-005-029-029/35 ST NIZHEVI 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 SBIN0003593 2303005WL000147 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