Muster Roll No. : 13610	Date From : 30/05/2023    Date To : 10/06/2023	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.  13586        Page NO.  13617

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 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 THOTONI(Self) NL-03-004-035-035/51 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   2 VIHOLI(Self) NL-03-004-035-035/510 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   3 JENITOLI(Self) NL-03-004-035-035/511 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   4 HOKHETO(Self) NL-03-004-035-035/512 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   5 VITOKHU(Self) NL-03-004-035-035/513 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   6 KUGHAHUTO(Self) NL-03-004-035-035/514 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   7 VILIHO(Self) NL-03-004-035-035/515 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   8 JETOLI(Self) NL-03-004-035-035/516 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   9 KHEHOLI(Self) NL-03-004-035-035/517 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   10 KHESHETO(Self) NL-03-004-035-035/518 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   11 CHETOLI(Self) NL-03-004-035-035/519 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   12 VIKHETO(Self) NL-03-004-035-035/520 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   13 LUKHESHE(Self) NL-03-004-035-035/521 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   14 BOLINO(Self) NL-03-004-035-035/522 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   15 BOKIYE(Self) NL-03-004-035-035/523 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   16 SHINIU(Self) NL-03-004-035-035/524 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   17 AVITOLI(Self) NL-03-004-035-035/525 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   18 NILI(Wife) NL-03-004-035-035/526 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   19 BOLI ACHUMI(Sister) NL-03-004-035-035/52 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2303004WL000523 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 0 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