Muster Roll No. : 13924	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 2303004/2023-2024/1564/AS    Sanction Date : 20/05/2023
Work Code : 2303004032/IC/5292	Work Name : Renovation of irrigation channel at machikhapu (2303004032/IC/5292)

Measurement Book Detail

MB NO.  13923        Page NO.  13930

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 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 Kukivi Assumi(Husband) NL-03-004-032-032/116 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   2 Akai K Zhimo(Husband) NL-03-004-032-032/117 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   3 Kito T Zhimo(Husband) NL-03-004-032-032/118 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   4 VITO AWOMI(Husband) NL-03-004-032-032/119 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   5 Khekivi K Zhimo(Father) NL-03-004-032-032/12 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   6 Tokihe Sumi(Husband) NL-03-004-032-032/120 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   7 LIKITHE(Wife) NL-03-004-032-032/121 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   8 YEKHULI(Wife) NL-03-004-032-032/122 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   9 VITOLI(Wife) NL-03-004-032-032/123 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   10 Vilopu Yeptho(Husband) NL-03-004-032-032/124 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   11 KHEKIYE(Self) NL-03-004-032-032/125 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   12 KIYILI(Self) NL-03-004-032-032/126 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   13 AKAYI(Self) NL-03-004-032-032/127 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   14 ITOKA(Self) NL-03-004-032-032/128 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   15 Kughaito V(Husband) NL-03-004-032-032/129 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   16 SHIYITO(Self) NL-03-004-032-032/130 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   17 IHOSHE(Self) NL-03-004-032-032/131 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   18 Kihika Y Zhimo(Husband) NL-03-004-032-032/132 ST ZUNGTI P P P P P 5 224 1120 0 0 1120       2303004WL000558 Credited 28/08/2023   19 XESHEPU(Self) NL-03-004-032-032/13 ST ZUNGTI P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000558 Credited 28/08/2023   Daily Attendence 19 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