Muster Roll No. : 88848	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2308006/2022-2023/4674/AS    Sanction Date : 30/09/2022
Work Code : 2308004044/FP/19961	Work Name : const of culvert (2308004044/FP/19961)

Measurement Book Detail

MB NO.  113        Page NO.  1

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 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 AHOSHE(Self) NL-08-004-044-044/410174 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   2 ZAKA(Self) NL-08-004-044-044/410175 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   3 KHETOVI(Self) NL-08-004-044-044/410176 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   4 NIKUTO(Self) NL-08-004-044-044/410177 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   5 TITO(Self) NL-08-004-044-044/410178 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   6 TOLUVI(Self) NL-08-004-044-044/410179 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   7 ROMETO(Self) NL-08-004-044-044/410180 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   8 LUTOVI(Self) NL-08-004-044-044/410183 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   9 VIHEYI(Self) NL-08-004-044-044/410184 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   10 NACHETO(Self) NL-08-004-044-044/410185 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   11 TOINO(Self) NL-08-004-044-044/410186 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   12 HUKAI(Self) NL-08-004-044-044/410187 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   13 VIZHEHO(Self) NL-08-004-044-044/410189 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   14 GHOHUTO(Self) NL-08-004-044-044/410190 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   15 VILIBO(Self) NL-08-004-044-044/410191 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   16 XUHOLI(Self) NL-08-004-044-044/410192 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   17 HUKALI(Self) NL-08-004-044-044/410193 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   18 TSASEPI(Self) NL-08-004-044-044/410194 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   19 TOILI(Self) NL-08-004-044-044/410195 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296       2308004WL000846 Credited 30/03/2023   20 GHOSHITO(Self) NL-08-004-044-044/410182 ST P.VIHOTO P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000846 Credited 30/03/2023   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 1296

Total man days : 120