Muster Roll No. : 13999	Date From : 06/05/2023    Date To : 11/05/2023	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.  13997        Page NO.  14006

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 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 KIMIYETO(Husband) NL-03-004-015-015/133 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   2 AKAHOLI(Self) NL-03-004-015-015/134 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   3 VIHOI(Husband) NL-03-004-015-015/135 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   4 AKASHE(Husband) NL-03-004-015-015/136 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   5 SHEKAHO(Husband) NL-03-004-015-015/137 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   6 SHIKAI(Self) NL-03-004-015-015/138 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   7 NIHOLI.H(Mother) NL-03-004-015-015/139 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   8 HESHILI(Self) NL-03-004-015-015/14 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   9 TOIKKHE(Husband) NL-03-004-015-015/140 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   10 VINO(Self) NL-03-004-015-015/141 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   11 TALIE(Self) NL-03-004-015-015/142 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   12 HUKAI(Husband) NL-03-004-015-015/143 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   13 AVITO(Husband) NL-03-004-015-015/144 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   14 VIYITO(Husband) NL-03-004-015-015/145 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   15 TOKISHE(Husband) NL-03-004-015-015/146 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   16 KAKUHO(Husband) NL-03-004-015-015/147 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   17 XUTOVI(Husband) NL-03-004-015-015/148 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   18 TOVILI(Mother) NL-03-004-015-015/149 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   19 YIKIYE(Self) NL-03-004-015-015/15 ST ZHEKIYE P A P P P P 5 224 1120 0 0 1120       2303004WL000545 Credited 28/08/2023   Daily Attendence 19 0 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