Muster Roll No. : 13397	Date From : 01/05/2023    Date To : 05/05/2023	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.  13394        Page NO.  13425

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 MUGHAKALI(Self) NL-03-004-035-035/150 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   2 ALIKA(Daughter) NL-03-004-035-035/151 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   3 VIHOLI(Sister) NL-03-004-035-035/152 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   4 KINGOLI(Self) NL-03-004-035-035/153 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   5 GHUTO(Son) NL-03-004-035-035/154 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   6 PINOTOLI(Sister) NL-03-004-035-035/155 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   7 AVITO(Self) NL-03-004-035-035/156 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   8 TOKALI(Sister) NL-03-004-035-035/157 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   9 HOSHILI(Self) NL-03-004-035-035/158 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   10 RETOLI(Daughter) NL-03-004-035-035/159 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   11 KHEHOSHE(Self) NL-03-004-035-035/16 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   12 QHITOLI(Self) NL-03-004-035-035/160 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   13 ZHESHILI(Self) NL-03-004-035-035/161 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   14 GHUTO(Brother) NL-03-004-035-035/162 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   15 VIHOLI(Daughter) NL-03-004-035-035/163 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   16 VIZHELI.T(Self) NL-03-004-035-035/164 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   17 HEKIVI(Self) NL-03-004-035-035/165 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   18 SHEYILI.K(Self) NL-03-004-035-035/166 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   19 KAHOTO(Self) NL-03-004-035-035/167 ST SHENA OLD P P P P P 5 224 1120 0 0 1120       2303004WL000482 Credited 28/08/2023   Daily Attendence 19 19 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