Muster Roll No. : 20635	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 2303007/2023-2024/629/AS    Sanction Date : 01/05/2023
Work Code : 2303001006/LD/14441	Work Name : LANDSLIDE PROTECTION WALL (2303001006/LD/14441)

Measurement Book Detail

MB NO.  640        Page NO.  2174

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 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 KAHULI(Wife) NL-03-001-006-006/91 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   2 KAYITO(Self) NL-03-001-006-006/92 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   3 HUKALI(Wife) NL-03-001-006-006/94 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   4 GHOSHITO(Husband) NL-03-001-006-006/98 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   5 ANITO(Brother) NL-03-001-006-006/93 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000037 Credited 28/08/2023   6 VITONI(Mother) NL-03-001-006-006/96 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   7 KHATOLI(Wife) NL-03-001-006-006/99 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   8 KIKHETO(Husband) NL-03-001-006-006/95 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   9 VIHONI(Wife) NL-03-001-006-006/97 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 45