Muster Roll No. : 1261	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/656/AS    Sanction Date : 04/05/2023
Work Code : 2303006003/FR/3260	Work Name : Const. of fishery pond

Measurement Book Detail

MB NO.  1249        Page NO.  45

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 14 15 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 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 P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   Daily Attendence 9 9 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 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 135