Muster Roll No. : 1491	Date From : 14/06/2023    Date To : 22/06/2023	Sanction No. : 2303006/2023-2024/2707/AS    Sanction Date : 20/06/2023
Work Code : 2303006017/RC/33094	Work Name : Maint. Of Agri link road

Measurement Book Detail

MB NO.  1482        Page NO.  38

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 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 HITOLI(Sister) NL-03-006-017-017/88 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   2 LOVILI(Wife) NL-03-006-017-017/89 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   3 ARON(Son) NL-03-006-017-017/9 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   4 SHIKATO(Husband) NL-03-006-017-017/90 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   5 TOVILI(Wife) NL-03-006-017-017/91 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   6 ANGUKATO(Husband) NL-03-006-017-017/92 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   7 ABOKALI(Wife) NL-03-006-017-017/93 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   8 TONIHO(Husband) NL-03-006-017-017/94 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   9 VIHOYI(Self) NL-03-006-017-017/95 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   10 KANATOLI(Self) NL-03-006-017-017/96 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   11 ZHENATO(Self) NL-03-006-017-017/97 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   12 INITO(Husband) NL-03-006-017-017/98 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   13 VITOLI(Wife) NL-03-006-017-017/99 ST NATHA NEW P P P P P P P P P 9 224 2016 0 0 2016       2303006WL000329 Credited 03/07/2023   Daily Attendence 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2016

Total man days : 117