Muster Roll No. : 11410	Date From : 10/07/2022    Date To : 10/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  302

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 VIXELI(Self) NL-03-001-006-006/57 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   2 LUVISHE(Husband) NL-03-001-006-006/63 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   3 HOZHETO(Father) NL-03-001-006-006/64 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   4 VIKAHO(Grandfather) NL-03-001-006-006/65 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   5 GHOZELI(Sister) NL-03-001-006-006/68 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   6 VISHELI(Wife) NL-03-001-006-006/69 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   7 VIKHATO(Brother) NL-03-001-006-006/7 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   8 AKALI(Sister) NL-03-001-006-006/70 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   9 NISHITO(Husband) NL-03-001-006-006/71 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   10 KHEKIHO(Husband) NL-03-001-006-006/72 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   11 KHEKUTO(Husband) NL-03-001-006-006/73 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   12 GHUKUTO(Husband) NL-03-001-006-006/60 ST AOTSAKILIMI P 1 216 216 0 0 216       2303001WL000152 Credited 02/09/2022   13 GHUKHEVI(Husband) NL-03-001-006-006/59 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   14 YEKHETO(Husband) NL-03-001-006-006/58 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   15 YEKUTO(Husband) NL-03-001-006-006/61 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   16 TOHOSHE(Husband) NL-03-001-006-006/62 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   17 VISHENI(Wife) NL-03-001-006-006/66 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   18 IKIKHE(Husband) NL-03-001-006-006/67 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   19 ZHESHITO(Husband) NL-03-001-006-006/6 ST AOTSAKILIMI P 1 216 216 0 0 216 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000152 Credited 02/09/2022   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19