Muster Roll No. : 13206	Date From : 20/05/2023    Date To : 22/05/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13206        Page NO.  13214

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 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 ZHUTOLI(Wife) NL-03-004-008-008/1 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   2 ATOKIVI K ZHIMO(Brother) NL-03-004-008-008/10 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   3 KALINO P(Daughter) NL-03-004-008-008/100 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   4 HOZHETO(Husband) NL-03-004-008-008/101 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   5 YEHETO(Husband) NL-03-004-008-008/102 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   6 YEVITO(Husband) NL-03-004-008-008/103 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   7 PIHOTO(Husband) NL-03-004-008-008/106 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   8 HONITO(Husband) NL-03-004-008-008/107 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   9 PIHONI(Mother) NL-03-004-008-008/108 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   10 QHUTONI(Mother) NL-03-004-008-008/109 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   11 QHUTOVI(Husband) NL-03-004-008-008/110 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   12 SHIKUTO(Husband) NL-03-004-008-008/111 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   13 KAKIHE(Father) NL-03-004-008-008/112 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   14 HOVITO(Husband) NL-03-004-008-008/113 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   15 KSHITO(Husband) NL-03-004-008-008/114 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   16 PHUSHITO(Husband) NL-03-004-008-008/115 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   17 KHUZHETO(Husband) NL-03-004-008-008/116 ST LUKHAI P A P 2 224 448 0 0 448       2303004WL000426 Credited 28/08/2023   18 ATILI(Daughter) NL-03-004-008-008/105 ST LUKHAI P A P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000426 Credited 28/08/2023   19 QHEVILI(Wife) NL-03-004-008-008/11 ST LUKHAI P A P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000426 Credited 28/08/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38