Muster Roll No. : 13176	Date From : 29/04/2023    Date To : 04/05/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13170        Page NO.  13178

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 TOHOLI(Self) NL-03-004-008-008/5 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   2 HETONI(Mother) NL-03-004-008-008/50 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   3 LOZHETO(Husband) NL-03-004-008-008/52 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   4 VISUKHA(Husband) NL-03-004-008-008/53 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   5 GHONIVI(Wife) NL-03-004-008-008/54 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   6 KAHONI(Wife) NL-03-004-008-008/55 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   7 LUVITO(Husband) NL-03-004-008-008/59 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   8 YEHOVI(Brother) NL-03-004-008-008/62 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   9 LOVIHOLI(Wife) NL-03-004-008-008/63 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   10 KHUSHELI(Mother) NL-03-004-008-008/64 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   11 KAKUTO(Husband) NL-03-004-008-008/65 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   12 VITOHE(Husband) NL-03-004-008-008/66 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   13 MUGHAHO(Husband) NL-03-004-008-008/67 ST LUKHAI P A P P P P 5 224 1120 0 0 1120       2303004WL000422 Credited 28/08/2023   14 HEHOLI(Wife) NL-03-004-008-008/60 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   15 KHUILI(Wife) NL-03-004-008-008/6 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   16 TOHELI(Wife) NL-03-004-008-008/56 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   17 LUTOLI(Wife) NL-03-004-008-008/58 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   18 QHINILI(Self) NL-03-004-008-008/57 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   19 QHEVILI(Wife) NL-03-004-008-008/61 ST LUKHAI P A P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000422 Credited 28/08/2023   Daily Attendence 19 0 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