Muster Roll No. : 4983	Date From : 05/06/2023    Date To : 05/06/2023	Sanction No. : 2308006/2023-2024/1326/AS    Sanction Date : 15/05/2023
Work Code : 2308004044/FR/3122	Work Name : Fishery pond (2308004044/FR/3122)

Measurement Book Detail

MB NO.  122        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TOVIHO(Self) NL-08-004-044-044/410162 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   2 VIKUPU(Self) NL-08-004-044-044/410163 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   3 MULATO(Self) NL-08-004-044-044/410164 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   4 PULOTO(Self) NL-08-004-044-044/410165 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   5 TOKHEVI(Self) NL-08-004-044-044/410166 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   6 KHEVIHE(Self) NL-08-004-044-044/410167 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   7 SALUHO(Self) NL-08-004-044-044/410168 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   8 AKHEVI(Self) NL-08-004-044-044/410169 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   9 ATOMU(Self) NL-08-004-044-044/410170 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   10 TOVI(Self) NL-08-004-044-044/410171 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   11 ATOSHE(Self) NL-08-004-044-044/410172 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   12 BOTO(Self) NL-08-004-044-044/410173 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   13 AHOSHE(Self) NL-08-004-044-044/410174 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   14 ZAKA(Self) NL-08-004-044-044/410175 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   15 KHETOVI(Self) NL-08-004-044-044/410176 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   16 NIKUTO(Self) NL-08-004-044-044/410177 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   17 TITO(Self) NL-08-004-044-044/410178 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   18 TOLUVI(Self) NL-08-004-044-044/410179 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   19 ROMETO(Self) NL-08-004-044-044/410180 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   20 PURSUNATH(Self) NL-08-004-044-044/410181 OTHER P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   21 LUTOVI(Self) NL-08-004-044-044/410183 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   22 VIHEYI(Self) NL-08-004-044-044/410184 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   23 NACHETO(Self) NL-08-004-044-044/410185 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   24 TOINO(Self) NL-08-004-044-044/410186 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   25 HUKAI(Self) NL-08-004-044-044/410187 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   26 VIZHEHO(Self) NL-08-004-044-044/410189 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   27 GHOHUTO(Self) NL-08-004-044-044/410190 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   28 VILIBO(Self) NL-08-004-044-044/410191 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   29 XUHOLI(Self) NL-08-004-044-044/410192 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   30 HUKALI(Self) NL-08-004-044-044/410193 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   31 TSASEPI(Self) NL-08-004-044-044/410194 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   32 TOILI(Self) NL-08-004-044-044/410195 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   33 VI KIYA(Self) NL-08-004-044-044/410196 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   34 ILIHO(Self) NL-08-004-044-044/410197 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   35 ANONG(Self) NL-08-004-044-044/410199 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   36 VILINO(Self) NL-08-004-044-044/410200 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   37 AKHEYI(Self) NL-08-004-044-044/410201 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   38 TONILI(Self) NL-08-004-044-044/410202 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   39 ILIME(Self) NL-08-004-044-044/410198 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   40 GHOSHITO(Self) NL-08-004-044-044/410182 ST P.VIHOTO P 1 224 224 0 0 224 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000172 Credited 27/06/2023   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 224

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 224

Total man days : 40