Muster Roll No. : 12751	Date From : 22/05/2023    Date To : 24/05/2023	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.  12751        Page NO.  12768

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 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 KISHETO(Brother) NL-03-004-033-033/10 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   2 LHOITO(Self) NL-03-004-033-033/100 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   3 GHOSHILI(Sister) NL-03-004-033-033/101 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   4 NIHOLI(Wife) NL-03-004-033-033/102 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   5 GHOLHOLI(Wife) NL-03-004-033-033/103 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   6 ZHESALI(Wife) NL-03-004-033-033/104 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   7 KHUTOLI(Wife) NL-03-004-033-033/105 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   8 KABOLI(Daughter) NL-03-004-033-033/106 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   9 KAKI NL-03-004-033-033/107 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   10 GAETS(Son) NL-03-004-033-033/108 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   11 ZUHOLI(Sister) NL-03-004-033-033/109 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   12 VIKETO(Son) NL-03-004-033-033/11 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   13 INALI(Self) NL-03-004-033-033/110 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   14 SUTOLI(Wife) NL-03-004-033-033/111 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   15 LUZUYE(Self) NL-03-004-033-033/112 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   16 IKUTO(Self) NL-03-004-033-033/113 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   17 TOSHILI(Wife) NL-03-004-033-033/114 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   18 HELITO(Wife) NL-03-004-033-033/115 ST USTOMI P P P 3 224 672 0 0 672       2303004WL000520 Credited 28/08/2023   19 KHUILI(Wife) NL-03-004-033-033/1 ST USTOMI P P P 3 224 672 0 0 672 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303004WL000520 Credited 28/08/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57