Muster Roll No. : 1256	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/656/AS    Sanction Date : 04/05/2023
Work Code : 2303006003/FR/3260	Work Name : Const. of fishery pond

Measurement Book Detail

MB NO.  1249        Page NO.  45

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 7 8 9 10 11 12 13 14 15 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 LHOISHE(Self) NL-03-006-003-003/219 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   2 FASETO(Brother) NL-03-006-003-003/22 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   3 HOSHITO(Self) NL-03-006-003-003/220 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   4 KHEVITO(Self) NL-03-006-003-003/221 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   5 KAINATO(Self) NL-03-006-003-003/222 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   6 KHEKUTO(Self) NL-03-006-003-003/223 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   7 KHEWOTO(Self) NL-03-006-003-003/224 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   8 QHEKATO(Self) NL-03-006-003-003/225 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   9 ANITO(Self) NL-03-006-003-003/226 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   10 GHOKITO(Self) NL-03-006-003-003/227 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   11 INAQHE(Self) NL-03-006-003-003/228 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   12 THILITO(Self) NL-03-006-003-003/229 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   13 XUTOVI(Son) NL-03-006-003-003/23 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   14 KAVITO(Self) NL-03-006-003-003/230 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   15 VIHOTO(Self) NL-03-006-003-003/231 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   16 GHUKUTO(Self) NL-03-006-003-003/232 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   17 HONITO(Self) NL-03-006-003-003/233 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   18 JEFET(Self) NL-03-006-003-003/234 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   19 KAKUTO(Self) NL-03-006-003-003/235 ST SHEIPU P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000334 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285