Muster Roll No. : 1148	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/645/AS    Sanction Date : 04/05/2023
Work Code : 2303006010/RC/32991	Work Name : Fresh cutting of Agri link road

Measurement Book Detail

MB NO.  1145        Page NO.  28

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 HOKHEVI(Self) NL-03-006-010-010/150 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   2 Bokato(Brother) NL-03-006-010-010/151 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   3 KHEKALI(Wife) NL-03-006-010-010/152 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   4 ALIHO(Wife) NL-03-006-010-010/153 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   5 Kitoli(Sister) NL-03-006-010-010/154 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   6 DOHELI(Wife) NL-03-006-010-010/155 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   7 HELI(Wife) NL-03-006-010-010/156 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   8 AKETO(Self) NL-03-006-010-010/157 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   9 MUGHAHO(Self) NL-03-006-010-010/158 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   10 ATOVI(Self) NL-03-006-010-010/159 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   11 MITHIVI(Husband) NL-03-006-010-010/16 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   12 VITOSHE(Self) NL-03-006-010-010/160 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   13 TOHUVI(Self) NL-03-006-010-010/161 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   14 KASHETO(Self) NL-03-006-010-010/162 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   15 WILSON(Self) NL-03-006-010-010/163 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   16 MICLE(Self) NL-03-006-010-010/164 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   17 HETOVI(Self) NL-03-006-010-010/165 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   18 KUGHAVI(Self) NL-03-006-010-010/166 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   19 IHOTO(Self) NL-03-006-010-010/167 ST LIZU OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000323 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285