Muster Roll No. : 13533	Date From : 22/05/2023    Date To : 23/05/2023	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.  13522        Page NO.  13553

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HOKHETO(Self) NL-03-004-035-035/292 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   2 PIHOTO(Brother) NL-03-004-035-035/293 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   3 PIHOLI(Self) NL-03-004-035-035/294 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   4 SHEVILI(Self) NL-03-004-035-035/295 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   5 HEVINI(Self) NL-03-004-035-035/296 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   6 XUZHELI(Self) NL-03-004-035-035/297 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   7 TOVULI(Self) NL-03-004-035-035/298 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   8 NIKHELI(Self) NL-03-004-035-035/299 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   9 LILLY(Daughter) NL-03-004-035-035/3 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   10 ELITO(Brother) NL-03-004-035-035/30 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   11 SITOLI(Sister) NL-03-004-035-035/300 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   12 KHUKELI(Self) NL-03-004-035-035/301 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   13 YEKATO(Brother) NL-03-004-035-035/288 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   14 ISATO(Brother) NL-03-004-035-035/289 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   15 JASETO(Brother) NL-03-004-035-035/29 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   16 PHUKATO(Brother) NL-03-004-035-035/290 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   17 THAVINI(Self) NL-03-004-035-035/302 ST SHENA OLD P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000486 Credited 28/08/2023   18 HONITOLI(Self) NL-03-004-035-035/303 ST SHENA OLD P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000486 Credited 28/08/2023   19 SHIKUTO(Self) NL-03-004-035-035/291 ST SHENA OLD P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000486 Credited 28/08/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38