Muster Roll No. : 11408	Date From : 10/07/2022    Date To : 10/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  302

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 VIKATO(Self) NL-03-001-006-006/25 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   2 VITOSHE(Father) NL-03-001-006-006/26 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   3 HONI(Daughter) NL-03-001-006-006/27 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   4 KHUTOLI(Sister) NL-03-001-006-006/28 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   5 PUKHATO(Husband) NL-03-001-006-006/29 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   6 NIKHUTO(Husband) NL-03-001-006-006/3 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   7 KIMIYELI(Daughter) NL-03-001-006-006/22 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   8 KITOLI(Wife) NL-03-001-006-006/31 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   9 VIKANI(Wife) NL-03-001-006-006/37 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   10 HUTOSHE(Wife) NL-03-001-006-006/39 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   11 SHENILI(Mother) NL-03-001-006-006/33 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   12 KHASHELI(Wife) NL-03-001-006-006/36 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   13 KUKHALI(Wife) NL-03-001-006-006/38 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   14 KIVISHO(Father) NL-03-001-006-006/34 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   15 VINILI(Wife) NL-03-001-006-006/23 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   16 KHEZHELI(Wife) NL-03-001-006-006/35 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   17 HOZHESHE(Husband) NL-03-001-006-006/32 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   18 XEKISHE(Husband) NL-03-001-006-006/30 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   19 TOHUKA(Son) NL-03-001-006-006/24 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19