Muster Roll No. : 12750	Date From : 19/05/2023    Date To : 20/05/2023	Sanction No. : 2303004/2023-2024/1555/AS    Sanction Date : 20/05/2023
Work Code : 2303004033/LD/14497	Work Name : Reno & Maint of new road to the village community well

Measurement Book Detail

MB NO.  12733        Page NO.  12750

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 INATO(Husband) NL-03-004-033-033/86 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   2 HESHILI(Wife) NL-03-004-033-033/87 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   3 AQHETO(Husband) NL-03-004-033-033/88 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   4 ZHEVINI(Wife) NL-03-004-033-033/89 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   5 KIYELI(Wife) NL-03-004-033-033/9 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   6 TOLI(Sister) NL-03-004-033-033/90 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   7 HENIZHE(Husband) NL-03-004-033-033/91 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   8 VIKHELI(Wife) NL-03-004-033-033/92 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   9 SHIHETO(Husband) NL-03-004-033-033/93 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   10 GHOVITO(Husband) NL-03-004-033-033/94 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   11 INAZHE(Self) NL-03-004-033-033/95 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   12 SATOI(Self) NL-03-004-033-033/96 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   13 QHEKIYE(Self) NL-03-004-033-033/97 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   14 HOVINI(Self) NL-03-004-033-033/98 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   15 THILIXU(Self) NL-03-004-033-033/99 ST USTOMI P P 2 224 448 0 0 448       2303004WL000519 Credited 28/08/2023   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 448

Total man days : 30