Muster Roll No. : 2885	Date From : 01/06/2023    Date To : 12/06/2023	Sanction No. : 2311001/2023-2024/2036/AS    Sanction Date : 01/06/2023
Work Code : 2311002021/RC/33067	Work Name : Maintenance of village road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 KETHOSILE(Wife) NL-11-002-021-021/100 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   2 SANJAI(Self) NL-11-002-021-021/101 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   3 Meliwe Chachi(Brother) NL-11-002-021-021/101 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   4 VETSIZA(Self) NL-11-002-021-021/102 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   5 KHEKHO(Self) NL-11-002-021-021/103 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   6 MELIPE-U(Wife) NL-11-002-021-021/103 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   7 WEMHE(Self) NL-11-002-021-021/104 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   8 SESALU(Wife) NL-11-002-021-021/104 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   9 WEWUDO(Self) NL-11-002-021-021/106 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   10 WEZOTE-U(Wife) NL-11-002-021-021/106 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   11 KHRUTAVOYI(Self) NL-11-002-021-021/107 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   12 VETAZOLU(Wife) NL-11-002-021-021/107 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   13 APATO(Self) NL-11-002-021-021/108 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   14 NEITHONO(Wife) NL-11-002-021-021/108 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   15 NEINO CHIRHAH(Mother) NL-11-002-021-021/108 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   16 KHRITACU(Self) NL-11-002-021-021/109 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   17 KHRIETHOVEYI(Son) NL-11-002-021-021/109 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   18 KATINI(Wife) NL-11-002-021-021/11 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688       2311002WL000219 Credited 17/06/2023   19 VEHUPA(Self) NL-11-002-021-021/11 ST JALUKIZANGDI P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000219 Credited 17/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228