Muster Roll No. : 1224	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/654/AS    Sanction Date : 04/05/2023
Work Code : 2303006006/LD/14873	Work Name : Const. of retaining wall

Measurement Book Detail

MB NO.  1223        Page NO.  39

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 ATOLI(Wife) NL-03-006-006-006/116 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   2 ATOLI(Wife) NL-03-006-006-006/117-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   3 ALONI(Wife) NL-03-006-006-006/118-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   4 TOHIBO(Brother) NL-03-006-006-006/119-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   5 KAVITOLI(Wife) NL-03-006-006-006/12-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   6 KHEKALI(Wife) NL-03-006-006-006/120-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   7 VISHINI(Wife) NL-03-006-006-006/121 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   8 AHELI(Wife) NL-03-006-006-006/122 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   9 AZHEVI(Son) NL-03-006-006-006/123 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   10 ANITOLI(Wife) NL-03-006-006-006/124 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   11 ALITO(Wife) NL-03-006-006-006/125 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   12 AKHENI(Wife) NL-03-006-006-006/126 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   13 VINOLI(Wife) NL-03-006-006-006/127 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   14 OLIVI(Wife) NL-03-006-006-006/128 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   15 KALIHO(Wife) NL-03-006-006-006/129 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   16 VIKANI(Wife) NL-03-006-006-006/13-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   17 ITSUNI(Wife) NL-03-006-006-006/130 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   18 NITOKALI(Wife) NL-03-006-006-006/131 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 Credited 03/07/2023   19 ALIVINA(Wife) NL-03-006-006-006/132 ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000331 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