Muster Roll No. : 13571	Date From : 24/05/2023    Date To : 29/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13554        Page NO.  13585

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 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 KUKAZHE(Self) NL-03-004-035-035/390 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   2 TOPI(Self) NL-03-004-035-035/391 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   3 YETOVI(Brother) NL-03-004-035-035/392 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   4 KHEHOVI(Self) NL-03-004-035-035/393 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   5 YEKHUNI(Mother) NL-03-004-035-035/394 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   6 PIHOVI(Father) NL-03-004-035-035/395 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   7 KIYELII(Mother) NL-03-004-035-035/396 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   8 KHETOMILI(Mother) NL-03-004-035-035/397 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   9 GHOKHUNI(Self) NL-03-004-035-035/398 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   10 VIHOLI(Sister) NL-03-004-035-035/4 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   11 XUVISHE(Brother) NL-03-004-035-035/40 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   12 HOVITO(Son) NL-03-004-035-035/400 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   13 KHUTMETSA(Son) NL-03-004-035-035/401 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   14 XUTOLI(Self) NL-03-004-035-035/402 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   15 NIKALI(Sister) NL-03-004-035-035/403 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   16 SUYEVI(Self) NL-03-004-035-035/405 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   17 XUSHUVI(Self) NL-03-004-035-035/406 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120       2303004WL000607 Credited 28/08/2023   18 YESHILI(Self) NL-03-004-035-035/399 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000607 Credited 28/08/2023   19 SHITOLI(Self) NL-03-004-035-035/404 ST SHENA OLD P P P P A P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000607 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95