Muster Roll No. : 1371	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 2303006/2023-2024/660/AS    Sanction Date : 04/05/2023
Work Code : 2303006008/IC/5415	Work Name : Irrigation canal at Tizu Valley

Measurement Book Detail

MB NO.  1358        Page NO.  59

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 KHEKHULI(Mother) NL-03-006-008-008/326 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   2 ZHEHOTO(Father) NL-03-006-008-008/327 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   3 HOVITO(Father) NL-03-006-008-008/328 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   4 PUKHASHE(Father) NL-03-006-008-008/329 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   5 KHENIHO(Wife) NL-03-006-008-008/33 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   6 AHOVI(Father) NL-03-006-008-008/330 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   7 KITO(Father) NL-03-006-008-008/331 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   8 VITOHO(Father) NL-03-006-008-008/332 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   9 LAHOZU(Self) NL-03-006-008-008/333 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   10 TOHOVI(Self) NL-03-006-008-008/334 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   11 AHOSHE(Self) NL-03-006-008-008/335 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   12 HOVISHE.N(Self) NL-03-006-008-008/336 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   13 ARKHA(Self) NL-03-006-008-008/337 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   14 HOTO(Father) NL-03-006-008-008/321 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   15 IZAKHU(Father) NL-03-006-008-008/322 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   16 TOTO(Father) NL-03-006-008-008/323 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   17 PITOL(Father) NL-03-006-008-008/324 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   18 KIHETO(Self) NL-03-006-008-008/338 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 Credited 03/07/2023   19 KAHOI(Father) NL-03-006-008-008/325 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000342 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