Muster Roll No. : 13193	Date From : 11/05/2023    Date To : 15/05/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13188        Page NO.  13196

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 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 HOTOLI(Wife) NL-03-004-008-008/33 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   2 LOVILI(Sister) NL-03-004-008-008/34 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   3 VITOI(Husband) NL-03-004-008-008/36 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   4 XELHOLI(Wife) NL-03-004-008-008/4 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   5 GHOKHULI(Self) NL-03-004-008-008/40 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   6 KHAHOLI(Self) NL-03-004-008-008/41 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   7 PULOSHELI(Daughter) NL-03-004-008-008/43 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   8 ASHIKA(Husband) NL-03-004-008-008/45 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   9 LHOVITO(Husband) NL-03-004-008-008/47 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   10 GHOHOTO(Husband) NL-03-004-008-008/49 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   11 AVILI(Wife) NL-03-004-008-008/32 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   12 VISHELI(Wife) NL-03-004-008-008/42 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   13 YEZHEHO(Self) NL-03-004-008-008/35 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   14 LATONI(Mother) NL-03-004-008-008/48 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   15 ZHEHONI(Wife) NL-03-004-008-008/46 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   16 ZHESHELI(Wife) NL-03-004-008-008/38 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   17 GHOTOLI(Mother) NL-03-004-008-008/39 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   18 LHOKHULI(Self) NL-03-004-008-008/44 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   19 QHUTOLI(Wife) NL-03-004-008-008/37 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   Daily Attendence 19 19 19 0 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