Muster Roll No. : 3185	Date From : 31/08/2022    Date To : 04/09/2022	Sanction No. : 2303005/2022-2023/2083/AS    Sanction Date : 24/05/2022
Work Code : 2303005024/LD/13599	Work Name : Retaining wall at Village (2303005024/LD/13599)

Measurement Book Detail

MB NO.  3184        Page NO.  3184

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 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 HOSHITO(Self) NL-03-005-024-024/117 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   2 NITOKHU(Self) NL-03-005-024-024/118 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   3 KINYTOLI(Self) NL-03-005-024-024/119 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   4 SHIYITO(Self) NL-03-005-024-024/12 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   5 NITOVI(Self) NL-03-005-024-024/120 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   6 ALOVI(Self) NL-03-005-024-024/121 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   7 NIYOHO(Self) NL-03-005-024-024/122 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   8 OBET(Self) NL-03-005-024-024/123 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   9 OKIKA(Self) NL-03-005-024-024/125 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   10 SHIKANI(Self) NL-03-005-024-024/126 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   11 PAUL(Self) NL-03-005-024-024/127 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   12 GHONITO(Self) NL-03-005-024-024/13 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   13 VIYIZHE(Self) NL-03-005-024-024/14 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   14 HOTOVI(Self) NL-03-005-024-024/15 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   15 NITOHO(Self) NL-03-005-024-024/16 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   16 VIKATO(Self) NL-03-005-024-024/17 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   17 HEZHEKHU(Self) NL-03-005-024-024/18 ST NGOZUBO P P P P P 5 216 1080 0 0 1080       2303005WL000494 Credited 30/03/2023   18 NITOHO(Self) NL-03-005-024-024/116 ST NGOZUBO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000494 Credited 30/03/2023   19 VILI(Self) NL-03-005-024-024/124 ST NGOZUBO P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000494 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95