Muster Roll No. : 1440	Date From : 04/06/2023    Date To : 16/06/2023	Sanction No. : 2303006/2023-2024/2688/AS    Sanction Date : 20/06/2023
Work Code : 2303006003/RC/33077	Work Name : Reno. Of Approach road

Measurement Book Detail

MB NO.  1430        Page NO.  46

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 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 BOTOLI(Sister) NL-03-006-003-003/57 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   2 NITOLI(Sister) NL-03-006-003-003/58 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   3 VITOLI(Sister) NL-03-006-003-003/59 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   4 ATI(Daughter) NL-03-006-003-003/6 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   5 FAKUTO(Brother) NL-03-006-003-003/60 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   6 VIKIYE(Brother) NL-03-006-003-003/61 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   7 SALUVI(Son) NL-03-006-003-003/62 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   8 XUTOLI(Sister) NL-03-006-003-003/63 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   9 CHUTOLI(Sister) NL-03-006-003-003/64 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   10 HITOLLI(Sister) NL-03-006-003-003/65 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   11 ZHUKUTO(Brother) NL-03-006-003-003/66 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   12 QXUTOI(Brother) NL-03-006-003-003/67 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   13 GHOTOLI(Sister) NL-03-006-003-003/68 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   14 MUTOLI(Daughter) NL-03-006-003-003/69 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   15 GHUNATOLI(Sister) NL-03-006-003-003/7 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   16 BOTOLI(Daughter) NL-03-006-003-003/70 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   17 HINOTOLI(Sister) NL-03-006-003-003/71 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   18 kito(Brother) NL-03-006-003-003/72 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   19 KHUSHEVI(Wife) NL-03-006-003-003/73 ST SHEIPU P P P P P P P P P P P P P 13 224 2912 0 0 2912       2303006WL000336 Credited 03/07/2023   Daily Attendence 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247