Muster Roll No. : 10850	Date From : 06/06/2023    Date To : 17/06/2023	Sanction No. : 2308006/2023-2024/2024/AS    Sanction Date : 02/06/2023
Work Code : 2308004044/RC/32239	Work Name : Renovation of agri link road (2308004044/RC/32239)

Measurement Book Detail

MB NO.  122        Page NO.  4

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 GARISH(Brother) NL-08-004-044-044/410124 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   2 LUVILI(Sister) NL-08-004-044-044/410125 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   3 MINTU(Brother) NL-08-004-044-044/410126 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   4 HOIVI(Brother) NL-08-004-044-044/410127 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   5 HOVILI(Wife) NL-08-004-044-044/410128 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   6 KIVITOLI(Self) NL-08-004-044-044/410136 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   7 VIKUPU(Self) NL-08-004-044-044/410137 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   8 LUKHUZU(Self) NL-08-004-044-044/410138 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   9 KHUNIHO(Self) NL-08-004-044-044/410139 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   10 VIMLA(Self) NL-08-004-044-044/410140 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   11 SAHOKHE(Self) NL-08-004-044-044/410141 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   12 SHIVILI(Self) NL-08-004-044-044/410142 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   13 AVIHO(Self) NL-08-004-044-044/410143 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   14 SHIVELI(Self) NL-08-004-044-044/410144 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   15 SHITOI(Self) NL-08-004-044-044/410145 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   16 ANICHE(Self) NL-08-004-044-044/410146 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   17 HOSHENI(Self) NL-08-004-044-044/410147 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   18 RAJU(Self) NL-08-004-044-044/410148 OTHER P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   19 DALIM(Self) NL-08-004-044-044/410149 OTHER P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   20 RAJEN(Self) NL-08-004-044-044/410150 OTHER P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   21 JIGAR(Self) NL-08-004-044-044/410151 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   22 TONIVI(Self) NL-08-004-044-044/410152 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   23 ROBIN(Self) NL-08-004-044-044/410153 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   24 KASHIHO(Self) NL-08-004-044-044/410154 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   25 KHUTO(Self) NL-08-004-044-044/410155 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   26 VIKUTO(Self) NL-08-004-044-044/410156 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   27 LASHIHO(Self) NL-08-004-044-044/410157 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   28 KHESHITO(Self) NL-08-004-044-044/410158 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   29 BOBY(Self) NL-08-004-044-044/410159 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   30 SHITO(Self) NL-08-004-044-044/410160 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   31 TOHOKHU(Self) NL-08-004-044-044/410161 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   32 TOVIHO(Self) NL-08-004-044-044/410162 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   33 VIKUPU(Self) NL-08-004-044-044/410163 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   34 MULATO(Self) NL-08-004-044-044/410164 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   35 PULOTO(Self) NL-08-004-044-044/410165 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   36 TOKHEVI(Self) NL-08-004-044-044/410166 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   37 KHEVIHE(Self) NL-08-004-044-044/410167 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   38 SALUHO(Self) NL-08-004-044-044/410168 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   39 AKHEVI(Self) NL-08-004-044-044/410169 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   40 ATOMU(Self) NL-08-004-044-044/410170 ST P.VIHOTO P P P P P A P P P P P P 11 224 2464 0 0 2464       2308004WL000526 Credited 28/08/2023   Daily Attendence 40 40 40 40 40 0 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91168 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 98560 Average Per labour 2464

Total man days : 440