Muster Roll No. : 13181	Date From : 05/05/2023    Date To : 10/05/2023	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.  13179        Page NO.  13187

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 ZHEHUTO(Self) NL-03-004-008-008/135 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   2 AHOVI(Self) NL-03-004-008-008/136 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   3 GHONTO(Self) NL-03-004-008-008/137 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   4 LATOVI(Self) NL-03-004-008-008/138 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   5 AKASHE(Brother) NL-03-004-008-008/139 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   6 ZHEVINI(Self) NL-03-004-008-008/14 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   7 SAHUTO(Self) NL-03-004-008-008/140 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   8 LAKIVI(Self) NL-03-004-008-008/141 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   9 VINITOLI(Self) NL-03-004-008-008/142 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   10 KHEVILI(Sister) NL-03-004-008-008/143 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   11 OKITO(Son) NL-03-004-008-008/144 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   12 VIHOTO(Self) NL-03-004-008-008/145 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   13 ABOVI(Self) NL-03-004-008-008/146 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   14 ASHIVI(Self) NL-03-004-008-008/147 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   15 HOSHIVI(Self) NL-03-004-008-008/148 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   16 VITOKHU(Self) NL-03-004-008-008/149 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   17 MUGHAKHALI(Wife) NL-03-004-008-008/15 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   18 KUPU(Son) NL-03-004-008-008/150 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 Credited 28/08/2023   19 KUSHELI(Self) NL-03-004-008-008/151 ST LUKHAI P P A P P P 5 224 1120 0 0 1120       2303004WL000423 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