Muster Roll No. : 1477	Date From : 04/06/2023    Date To : 13/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1472        Page NO.  37

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 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 VITO(Son) NL-03-006-017-017/23 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   2 AKALI(Wife) NL-03-006-017-017/24 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   3 VISHETO(Husband) NL-03-006-017-017/25 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   4 MUGHATOLI(Wife) NL-03-006-017-017/26 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   5 YEHELI(Wife) NL-03-006-017-017/27 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   6 SHOZHELI(Wife) NL-03-006-017-017/28 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   7 KAHOLI(Wife) NL-03-006-017-017/29 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   8 AGHATO(Brother) NL-03-006-017-017/3 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   9 SHITOLI(Wife) NL-03-006-017-017/30 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   10 XUTOI(Husband) NL-03-006-017-017/31 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   11 IGHILO(Son) NL-03-006-017-017/32 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   12 NITOLI(Wife) NL-03-006-017-017/33 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   13 HOSHELI(Wife) NL-03-006-017-017/34 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   14 TOLI(Wife) NL-03-006-017-017/35 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   15 HOSHEVI(Wife) NL-03-006-017-017/36 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   16 VIHONI(Wife) NL-03-006-017-017/37 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   17 TOHELI(Wife) NL-03-006-017-017/38 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   18 PULOTOLI(Wife) NL-03-006-017-017/39 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   19 GHOVILI(Wife) NL-03-006-017-017/4 ST NATHA NEW P P P P P P P P P P 10 224 2240 0 0 2240       2303006WL000329 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 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