Muster Roll No. : 13508	Date From : 17/05/2023    Date To : 20/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13490        Page NO.  13521

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 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 FORITO(Brother) NL-03-004-035-035/407 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   2 DAVID(Brother) NL-03-004-035-035/408 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   3 INAHO(Brother) NL-03-004-035-035/409 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   4 VIKHLIU(Self) NL-03-004-035-035/41 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   5 VISHENI(Self) NL-03-004-035-035/410 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   6 HETOVI(Self) NL-03-004-035-035/411 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   7 ATOLO(Self) NL-03-004-035-035/412 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   8 NIKISHE(Self) NL-03-004-035-035/413 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   9 ZHEKHOMI(Self) NL-03-004-035-035/414 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   10 SHEHOLI(Self) NL-03-004-035-035/415 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   11 SHIGHOLI(Self) NL-03-004-035-035/416 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   12 AHONA(Self) NL-03-004-035-035/417 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   13 KANO(Self) NL-03-004-035-035/418 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   14 KHUVILI(Self) NL-03-004-035-035/419 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   15 AKETOLI(Self) NL-03-004-035-035/42 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   16 HOSHILI(Self) NL-03-004-035-035/420 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   17 VINISHE(Self) NL-03-004-035-035/421 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   18 KHAVINI(Self) NL-03-004-035-035/422 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   19 AVILI(Self) NL-03-004-035-035/423 ST SHENA OLD P P P P 4 224 896 0 0 896       2303004WL000485 Credited 28/08/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76