Muster Roll No. : 1476	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 SAKA(Self) NL-03-006-017-017/168 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 SALUVI(Self) NL-03-006-017-017/169 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 NAPILI(Wife) NL-03-006-017-017/17 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 SUYIHE(Self) NL-03-006-017-017/170 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 ITOVI(Self) NL-03-006-017-017/171 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 LIKIVI(Self) NL-03-006-017-017/172 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 NGUZUHE(Self) NL-03-006-017-017/173 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 HUKALI(Self) NL-03-006-017-017/174 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 TUKAHO(Self) NL-03-006-017-017/175 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 ROTOKI(Self) NL-03-006-017-017/176 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 HOVISHE(Self) NL-03-006-017-017/177 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 LUHOLI(Self) NL-03-006-017-017/178 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 ATOLI(Self) NL-03-006-017-017/179 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 VIQHELI(Wife) NL-03-006-017-017/18 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 VIHOLI(Wife) NL-03-006-017-017/19 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 KHEKUGHA(Wife) NL-03-006-017-017/2 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 ABITO(Son) NL-03-006-017-017/20 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 HUTOVI(Husband) NL-03-006-017-017/21 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 HESHELI(Wife) NL-03-006-017-017/22 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       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