Muster Roll No. : 13196	Date From : 11/05/2023    Date To : 15/05/2023	Sanction No. : 2303004/2023-2024/1518/AS    Sanction Date : 20/05/2023
Work Code : 2303004008/LD/14674	Work Name : Reno and maint of agri link road

Measurement Book Detail

MB NO.  13188        Page NO.  13196

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 KHASHILI(Mother) NL-03-004-008-008/87 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   2 KATOSHE(Brother) NL-03-004-008-008/88 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   3 AVIHO(Son) NL-03-004-008-008/9 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   4 ZHAKUTO(Husband) NL-03-004-008-008/91 ST LUKHAI P P P A P 4 224 896 0 0 896       2303004WL000424 Credited 28/08/2023   5 VIKESHE(Husband) NL-03-004-008-008/90 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   6 VINITOLI(Wife) NL-03-004-008-008/92 ST LUKHAI P P P A P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000424 Credited 28/08/2023   Daily Attendence 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 896

Total man days : 24