Muster Roll No. : 2372	Date From : 02/07/2022    Date To : 07/07/2022	Sanction No. : 2303005/2022-2023/2083/AS    Sanction Date : 24/05/2022
Work Code : 2303005024/LD/13599	Work Name : Retaining wall at Village (2303005024/LD/13599)

Measurement Book Detail

MB NO.  2371        Page NO.  2371

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 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 HOSHITO(Self) NL-03-005-024-024/117 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   2 NITOKHU(Self) NL-03-005-024-024/118 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   3 KINYTOLI(Self) NL-03-005-024-024/119 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   4 SHIYITO(Self) NL-03-005-024-024/12 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   5 NITOVI(Self) NL-03-005-024-024/120 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   6 ALOVI(Self) NL-03-005-024-024/121 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   7 NIYOHO(Self) NL-03-005-024-024/122 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   8 OBET(Self) NL-03-005-024-024/123 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   9 OKIKA(Self) NL-03-005-024-024/125 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   10 SHIKANI(Self) NL-03-005-024-024/126 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   11 PAUL(Self) NL-03-005-024-024/127 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   12 GHONITO(Self) NL-03-005-024-024/13 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   13 VIYIZHE(Self) NL-03-005-024-024/14 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   14 HOTOVI(Self) NL-03-005-024-024/15 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   15 NITOHO(Self) NL-03-005-024-024/16 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   16 VIKATO(Self) NL-03-005-024-024/17 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   17 HEZHEKHU(Self) NL-03-005-024-024/18 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296       2303005WL000257 Credited 12/09/2022   18 NITOHO(Self) NL-03-005-024-024/116 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000257 Credited 12/09/2022   19 VILI(Self) NL-03-005-024-024/124 ST NGOZUBO P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000257 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114