Muster Roll No. : 1442	Date From : 04/06/2023    Date To : 16/06/2023	Sanction No. : 2303006/2023-2024/2688/AS    Sanction Date : 20/06/2023
Work Code : 2303006003/RC/33077	Work Name : Reno. Of Approach road

Measurement Book Detail

MB NO.  1430        Page NO.  46

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 10 11 12 13 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 VITOLI(Sister) NL-03-006-003-003/91 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   2 APUMITO(Son) NL-03-006-003-003/92 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   3 KHUTOLI(Sister) NL-03-006-003-003/93 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   4 GHOTOLI(Sister) NL-03-006-003-003/94 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   5 ITO(Brother) NL-03-006-003-003/95 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   6 KHULUVI(Brother) NL-03-006-003-003/96 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   7 LOVITO(Brother) NL-03-006-003-003/97 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   8 BOVITO(Brother) NL-03-006-003-003/98 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   9 ALOTOLI(Daughter) NL-03-006-003-003/99 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2912

Total man days : 117