Muster Roll No. : 2460	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/829/AS    Sanction Date : 06/05/2023
Work Code : 2303005029/RC/32988	Work Name : Maint. of Agri Link Road

Measurement Book Detail

MB NO.  2458        Page NO.  27

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 MARCY(Sister) NL-03-005-029-029/44 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   2 ATSATO(Son) NL-03-005-029-029/45 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   3 I VITOLI SEMA NL-03-005-029-029/46 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   4 NILOPINI(Sister) NL-03-005-029-029/47 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   5 VINIVI(Sister) NL-03-005-029-029/51 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   6 NIPITOLI(Sister) NL-03-005-029-029/52 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   7 VIPU SEMA(Son) NL-03-005-029-029/6 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   8 INATOLI KIBA(Sister) NL-03-005-029-029/49 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   9 VISHIHO(Self) NL-03-005-029-029/5 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   10 VINOKALI(Wife) NL-03-005-029-029/8 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   11 INAKALI(Sister) NL-03-005-029-029/9 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000147 Credited 03/07/2023   12 HOKALI(Sister) NL-03-005-029-029/50 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000147 Credited 03/07/2023   13 TOHEKHU(Self) NL-03-005-029-029/7 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000147 Credited 03/07/2023   14 KAINATO AWOMI(Son) NL-03-005-029-029/48 ST NIZHEVI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000147 Credited 03/07/2023   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 3360

Total man days : 210