Muster Roll No. : 11136	Date From : 06/07/2022    Date To : 09/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA (2303001006/RC/30621)

Measurement Book Detail

MB NO.  640        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 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 IKALI(Son) NL-03-001-006-006/1 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   2 AHOTO(Husband) NL-03-001-006-006/10 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   3 LHOVISHE(Husband) NL-03-001-006-006/100 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   4 HOTOVI(Husband) NL-03-001-006-006/102 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   5 GHUKHEVI(Husband) NL-03-001-006-006/103 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   6 VIKASHE(Husband) NL-03-001-006-006/104 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   7 GHOSHILI(Sister) NL-03-001-006-006/105 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   8 TOKUGHA(Brother) NL-03-001-006-006/108 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   9 AKHETO(Self) NL-03-001-006-006/110 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   10 GHUTOSHE(Self) NL-03-001-006-006/114 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   11 AKHITO(Self) NL-03-001-006-006/115 ST AOTSAKILIMI P P P P 4 216 864 0 0 864       2303001WL000151 Credited 02/09/2022   12 INAKALI(Self) NL-03-001-006-006/11 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000151 Credited 02/09/2022   13 IHOLI(Self) NL-03-001-006-006/112 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000151 Credited 02/09/2022   14 HOSHELI(Wife) NL-03-001-006-006/109 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   15 TOHOLI(Wife) NL-03-001-006-006/107 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   16 ALOTO(Self) NL-03-001-006-006/113 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   17 AKHETO(Husband) NL-03-001-006-006/106 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   18 TOHUVI(Husband) NL-03-001-006-006/101 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   19 SUTOLI(Wife) NL-03-001-006-006/111 ST AOTSAKILIMI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000151 Credited 02/09/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76