Muster Roll No. : 20627	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 2303007/2023-2024/629/AS    Sanction Date : 01/05/2023
Work Code : 2303001006/LD/14441	Work Name : LANDSLIDE PROTECTION WALL (2303001006/LD/14441)

Measurement Book Detail

MB NO.  640        Page NO.  2174

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 HITOLI(Sister) NL-03-001-006-006/117 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   2 LATOLI(Wife) NL-03-001-006-006/119 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   3 KHESHELI(Wife) NL-03-001-006-006/12 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   4 KISHEHO(Self) NL-03-001-006-006/121 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   5 VIHOTO(Self) NL-03-001-006-006/122 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   6 ASHETO(Self) NL-03-001-006-006/123 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   7 TOITO(Self) NL-03-001-006-006/124 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   8 HEKHULI(Self) NL-03-001-006-006/126 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   9 AKHETO(Self) NL-03-001-006-006/128 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   10 HUKATO(Husband) NL-03-001-006-006/13 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   11 VIKALI ZHIMOMI(Wife) NL-03-001-006-006/130 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   12 ATOLI(Wife) NL-03-001-006-006/131 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   13 ATOSHE(Husband) NL-03-001-006-006/132 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120       2303001WL000037 Credited 28/08/2023   14 DANIEL(Son) NL-03-001-006-006/116 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   15 HINOTO(Self) NL-03-001-006-006/129 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000037 Credited 28/08/2023   16 MUGHAHO(Self) NL-03-001-006-006/125 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000037 Credited 28/08/2023   17 KUMUSUTOLI(Self) NL-03-001-006-006/127 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000037 Credited 28/08/2023   18 GHOSHELI(Wife) NL-03-001-006-006/118 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 Credited 28/08/2023   19 LOKIVE(Self) NL-03-001-006-006/120 ST AOTSAKILIMI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000037 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