Muster Roll No. : 14056	Date From : 30/05/2023    Date To : 03/06/2023	Sanction No. : 2303004/2023-2024/1562/AS    Sanction Date : 20/05/2023
Work Code : 2303004015/LD/14675	Work Name : Drainage at village

Measurement Book Detail

MB NO.  14047        Page NO.  14056

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 LHONITO(Self) NL-03-004-015-015/9 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   2 KAKIHO(Husband) NL-03-004-015-015/90 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   3 KIYEKHE(Husband) NL-03-004-015-015/91 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   4 TOSHIHO(Husband) NL-03-004-015-015/92 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   5 PULOTO(Husband) NL-03-004-015-015/93 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   6 HUKASHE(Husband) NL-03-004-015-015/94 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   7 JONATHAN(Husband) NL-03-004-015-015/95 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   8 VIHULI(Self) NL-03-004-015-015/96 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   9 ZHESHITO(Husband) NL-03-004-015-015/97 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   10 MUGHATOLI(Sister) NL-03-004-015-015/98 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   11 ZHEKUGHA(Husband) NL-03-004-015-015/99 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000550 Credited 28/08/2023   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1120

Total man days : 55