Muster Roll No. : 14060	Date From : 05/06/2023    Date To : 16/06/2023	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.  14057        Page NO.  14066

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 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 KAKSHE(Self) NL-03-004-015-015/150 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   2 HEKATO(Self) NL-03-004-015-015/151 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   3 HOSHITO(Self) NL-03-004-015-015/152 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   4 HUKHETO(Self) NL-03-004-015-015/153 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   5 PUKHASHE(Self) NL-03-004-015-015/154 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   6 AHOSHE(Self) NL-03-004-015-015/155 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   7 VIKAI(Self) NL-03-004-015-015/156 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   8 GHOKITO(Self) NL-03-004-015-015/157 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   9 YEZHETO(Self) NL-03-004-015-015/159 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   10 VIKASHI(Wife) NL-03-004-015-015/16 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   11 VITOLI(Wife) NL-03-004-015-015/160 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   12 PIHOLI(Wife) NL-03-004-015-015/161 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   13 BTOVI(Self) NL-03-004-015-015/162 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   14 PUHATO(Self) NL-03-004-015-015/163 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   15 KIVITOLI(Wife) NL-03-004-015-015/164 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   16 ASHIKA(Self) NL-03-004-015-015/165 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   17 vihepu(Self) NL-03-004-015-015/166 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   18 hoketo(Self) NL-03-004-015-015/167 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   19 HOTOSHE(Self) NL-03-004-015-015/158 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000610 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190