Muster Roll No. : 14053	Date From : 30/05/2023    Date To : 03/06/2023	Sanction No. : 2303004/2023-2024/1562/AS    Sanction Date : 20/05/2023
Work Code : 2303004015/LD/14675	Work Name : Drainage at village

Measurement Book Detail

MB NO.  14047        Page NO.  14056

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 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 GHOSUTO(Husband) NL-03-004-015-015/42 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   2 NAVILI(Self) NL-03-004-015-015/43 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   3 KHETOHO(Husband) NL-03-004-015-015/44 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   4 HUKATO(Husband) NL-03-004-015-015/45 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   5 SHETOLI(Self) NL-03-004-015-015/46 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   6 KIYETO(Husband) NL-03-004-015-015/47 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   7 VIHONI(Wife) NL-03-004-015-015/48 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   8 HOKATO(Husband) NL-03-004-015-015/49 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   9 BOKATO(Husband) NL-03-004-015-015/38 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   10 TOKUHO(Husband) NL-03-004-015-015/39 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   11 YIHELI(Self) NL-03-004-015-015/4 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   12 HEVILI(Mother) NL-03-004-015-015/40 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   13 LUHETO(Husband) NL-03-004-015-015/50 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   14 YEKUTO(Husband) NL-03-004-015-015/51 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   15 KAKA(Husband) NL-03-004-015-015/52 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   16 KIYEHO(Husband) NL-03-004-015-015/53 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120       2303004WL000550 Credited 28/08/2023   17 KASHIHO(Husband) NL-03-004-015-015/54 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000550 Credited 28/08/2023   18 LOKISHE(Self) NL-03-004-015-015/5 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000550 Credited 28/08/2023   19 VIKHUTO(Husband) NL-03-004-015-015/41 ST ZHEKIYE P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000550 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95