Muster Roll No. : 13751	Date From : 22/05/2023    Date To : 23/05/2023	Sanction No. : 2303004/2023-2024/1558/AS    Sanction Date : 20/05/2023
Work Code : 2303004031/FR/3161	Work Name : Fishery pond (2303004031/FR/3161)

Measurement Book Detail

MB NO.  13749        Page NO.  13755

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HOYELI(Mother) NL-03-004-031-031/19 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   2 KITO(Brother) NL-03-004-031-031/2 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   3 VILI(Sister) NL-03-004-031-031/20 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   4 HUKIYE(Son) NL-03-004-031-031/21 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   5 AKHETO(Son) NL-03-004-031-031/22 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   6 INALI(Daughter) NL-03-004-031-031/23 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   7 VITO(Son) NL-03-004-031-031/24 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   8 ABEL(Husband) NL-03-004-031-031/25 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   9 XUSHELI(Wife) NL-03-004-031-031/26 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   10 HOKA(Brother) NL-03-004-031-031/27 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   11 ZHEKIHO(Son) NL-03-004-031-031/28 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   12 KATO(Brother) NL-03-004-031-031/29 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   13 ATO.K(Son) NL-03-004-031-031/3 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   14 TOVIKA(Son) NL-03-004-031-031/30 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   15 TOVITO(Son) NL-03-004-031-031/32 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   16 MERRY(Wife) NL-03-004-031-031/33 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   17 VILI(Granddaughter) NL-03-004-031-031/34 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   18 ITOKA(Son) NL-03-004-031-031/35 ST XUKHEPU P P 2 224 448 0 0 448       2303004WL000541 Credited 28/08/2023   19 KHEVILI(Daughter) NL-03-004-031-031/31 ST XUKHEPU P P 2 224 448 0 0 448 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303004WL000541 Credited 28/08/2023   Daily Attendence 19 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