Muster Roll No. : 13503	Date From : 17/05/2023    Date To : 20/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13490        Page NO.  13521

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 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 LISUKHA(Self) NL-03-004-035-035/329 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   2 VIHOTO(Self) NL-03-004-035-035/33 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   3 HELITO(Self) NL-03-004-035-035/330 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   4 OTOLI(Self) NL-03-004-035-035/331 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   5 LUQHELI(Self) NL-03-004-035-035/332 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   6 SULIHO(Self) NL-03-004-035-035/333 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   7 AVILI(Self) NL-03-004-035-035/334 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   8 PITOLI(Sister) NL-03-004-035-035/335 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   9 HOKA(Self) NL-03-004-035-035/336 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   10 AQHETO(Father) NL-03-004-035-035/337 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   11 HEZHELI(Self) NL-03-004-035-035/338 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   12 SUYEKHU(Self) NL-03-004-035-035/323 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   13 SHENILI(Self) NL-03-004-035-035/324 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   14 HEKHUVI(Self) NL-03-004-035-035/325 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   15 SAHOLI(Self) NL-03-004-035-035/326 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   16 HOTOPU(Husband) NL-03-004-035-035/327 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   17 DAVID(Brother) NL-03-004-035-035/321 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   18 HOVISHELI(Self) NL-03-004-035-035/328 ST SHENA OLD P P P P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000485 Credited 28/08/2023   19 PUKHAHE(Self) NL-03-004-035-035/322 ST SHENA OLD P P P P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000485 Credited 28/08/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76