Muster Roll No. : 13209	Date From : 20/05/2023    Date To : 22/05/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13206        Page NO.  13214

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 LUVIKHE(Son) NL-03-004-008-008/170 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   2 HOKATO(Self) NL-03-004-008-008/172 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   3 KHENIHO(Self) NL-03-004-008-008/173 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   4 HEWOTO(Son) NL-03-004-008-008/174 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   5 TOKIVI(Self) NL-03-004-008-008/175 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   6 VINILI(Daughter) NL-03-004-008-008/176 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   7 NIHOSHE(Husband) NL-03-004-008-008/18 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   8 KHUNITO(Son) NL-03-004-008-008/180 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   9 TOSHILI(Daughter) NL-03-004-008-008/181 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   10 VIKHETO(Son) NL-03-004-008-008/182 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   11 HOSHILI(Self) NL-03-004-008-008/183 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   12 SHITOI(Son) NL-03-004-008-008/152 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   13 KHEKATO(Son) NL-03-004-008-008/153 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   14 HENITO(Self) NL-03-004-008-008/154 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   15 KHUMTSA(Self) NL-03-004-008-008/155 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   16 VITOI(Self) NL-03-004-008-008/156 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   17 TOVITO(Son) NL-03-004-008-008/16 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   18 KHUNIZHU(Husband) NL-03-004-008-008/17 ST LUKHAI P A P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000426 Credited 28/08/2023   19 PIHOSHE(Brother) NL-03-004-008-008/157 ST LUKHAI P A P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000426 Credited 28/08/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38