Muster Roll No. : 11910	Date From : 01/09/2022    Date To : 09/09/2022	Sanction No. : 2303007/2022-2023/2399/AS    Sanction Date : 24/05/2022
Work Code : 2303001002/LD/13586	Work Name : RETAINING WALL AT VILAGE AREA

Measurement Book Detail

MB NO.  641        Page NO.  802

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 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 KHEKUGHA(Self) NL-03-001-002-002/30 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   2 GHOZHEKHU(Self) NL-03-001-002-002/33 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   3 KAHOLI NL-03-001-002-002/35 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   4 GHEHETO(Son) NL-03-001-002-002/38 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   5 XUNILI(Sister) NL-03-001-002-002/39 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   6 VILIHO(Wife) NL-03-001-002-002/4 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   7 ATO(Self) NL-03-001-002-002/40 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   8 FERINA S SUMI(Wife) NL-03-001-002-002/41 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 31/03/2023   9 KATOVI(Husband) NL-03-001-002-002/43 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944       2303001WL000430 Credited 30/03/2023   10 AVILI(Wife) NL-03-001-002-002/32 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000430 Credited 31/03/2023   11 AKASHI(Sister) NL-03-001-002-002/34 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   12 YEZHEKHU(Self) NL-03-001-002-002/29 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   13 KUPOTOLI(Self) NL-03-001-002-002/44 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   14 LEDIKA SHOHE(Wife) NL-03-001-002-002/3 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   15 KIYESHILI(Wife) NL-03-001-002-002/31 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   16 ESTHER(Daughter) NL-03-001-002-002/37 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   17 KHEKIVI(Self) NL-03-001-002-002/28 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 30/03/2023   18 HUTONI(Wife) NL-03-001-002-002/36 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000430 Credited 30/03/2023   19 HEKIQHE(Husband) NL-03-001-002-002/27 ST ASUKHUTO P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000430 Credited 31/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171