Muster Roll No. : 1253	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/656/AS    Sanction Date : 04/05/2023
Work Code : 2303006003/FR/3260	Work Name : Const. of fishery pond

Measurement Book Detail

MB NO.  1249        Page NO.  45

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 13 14 15 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 KANIHO(Daughter) NL-03-006-003-003/168 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   2 GHOTIOI(Brother) NL-03-006-003-003/169 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   3 KILIVINI(Granddaughter) NL-03-006-003-003/17 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   4 MOTI(Son) NL-03-006-003-003/170 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   5 VITOI(Brother) NL-03-006-003-003/171 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   6 KITOHO(Brother) NL-03-006-003-003/172 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   7 LUKUTO(Brother) NL-03-006-003-003/173 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   8 AMTOLI(Granddaughter) NL-03-006-003-003/174 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   9 SANILI(Sister) NL-03-006-003-003/175 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   10 VINI(Sister) NL-03-006-003-003/176 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   11 IKETOLI(Wife) NL-03-006-003-003/177 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   12 INALI(Daughter) NL-03-006-003-003/178 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   13 VINO(Son) NL-03-006-003-003/179 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   14 TOSHILI(Wife) NL-03-006-003-003/18 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   15 KALIVI(Daughter) NL-03-006-003-003/180 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   16 YENITO(Self) NL-03-006-003-003/181 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   17 KISHETO(Self) NL-03-006-003-003/182 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   18 HOWOTO(Self) NL-03-006-003-003/183 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   19 HEKHEVI(Self) NL-03-006-003-003/184 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285