Muster Roll No. : 12671	Date From : 28/04/2023    Date To : 03/05/2023	Sanction No. : 2303004/2023-2024/1555/AS    Sanction Date : 20/05/2023
Work Code : 2303004033/LD/14497	Work Name : Reno & Maint of new road to the village community well

Measurement Book Detail

MB NO.  12661        Page NO.  12678

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 HONIZHE(Self) NL-03-004-033-033/27 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   2 VIHOLI(Mother) NL-03-004-033-033/270 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   3 LOVIKHU(Husband) NL-03-004-033-033/271 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   4 ZATOLI(Wife) NL-03-004-033-033/272 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   5 XUVITO(Husband) NL-03-004-033-033/273 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   6 YEMITHI(Husband) NL-03-004-033-033/274 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   7 HONITO(Husband) NL-03-004-033-033/275 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   8 VIQHESHE(Husband) NL-03-004-033-033/276 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   9 TOKALI(Daughter) NL-03-004-033-033/277 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   10 HOKITO(Husband) NL-03-004-033-033/278-A ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   11 YEXIU(Self) NL-03-004-033-033/279 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   12 JACOB(Son) NL-03-004-033-033/28 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   13 GUZALI(Mother) NL-03-004-033-033/280 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   14 KHUTOI(Self) NL-03-004-033-033/281 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   15 AHUTO(Self) NL-03-004-033-033/282 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   16 ISAK(Self) NL-03-004-033-033/283 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   17 ATOKA(Self) NL-03-004-033-033/284 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   18 TOIHO(Self) NL-03-004-033-033/285 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   19 VIKIYE(Self) NL-03-004-033-033/286 ST USTOMI P P A P P P 5 224 1120 0 0 1120       2303004WL000515 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95