Muster Roll No. : 1490	Date From : 14/06/2023    Date To : 22/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1482        Page NO.  38

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 7 8 9 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 QHUHOLI(Wife) NL-03-006-017-017/75 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   2 HITO(Son) NL-03-006-017-017/76 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   3 KIVILI(Wife) NL-03-006-017-017/77 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   4 KHUVITO(Father) NL-03-006-017-017/78 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   5 KAHOTO(Father) NL-03-006-017-017/79 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   6 KHITOLI(Wife) NL-03-006-017-017/8 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   7 VITOLI(Mother) NL-03-006-017-017/80 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   8 KHETOLI(Wife) NL-03-006-017-017/81 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   9 SHOVIXU(Brother) NL-03-006-017-017/82 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   10 VITOLI(Daughter) NL-03-006-017-017/83 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   11 GHVITOLI(Wife) NL-03-006-017-017/84 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   12 ILLI(Wife) NL-03-006-017-017/85 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   13 VITILI(Daughter) NL-03-006-017-017/86 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   14 ATOKILI(Wife) NL-03-006-017-017/87 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   15 LITO(Daughter) NL-03-006-017-017/70 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   16 GHOKHULI(Wife) NL-03-006-017-017/71 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   17 ROSY(Wife) NL-03-006-017-017/72 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   18 LITOBO(Daughter) NL-03-006-017-017/73 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   19 TOKHELI(Wife) NL-03-006-017-017/74 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171