Muster Roll No. : 14065	Date From : 05/06/2023    Date To : 16/06/2023	Sanction No. : 2303004/2023-2024/1562/AS    Sanction Date : 20/05/2023
Work Code : 2303004015/LD/14675	Work Name : Drainage at village

Measurement Book Detail

MB NO.  14057        Page NO.  14066

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 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 KHEKUTO(Husband) NL-03-004-015-015/72 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   2 ZHEITO(Husband) NL-03-004-015-015/73 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   3 IKATO(Self) NL-03-004-015-015/74 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   4 VIKIYA(Husband) NL-03-004-015-015/75 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   5 HUKUGHA(Husband) NL-03-004-015-015/76 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   6 VIGHOZHE(Husband) NL-03-004-015-015/77 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   7 VIHOTO(Husband) NL-03-004-015-015/78 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   8 GHOSHETO(Husband) NL-03-004-015-015/79 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   9 VIHOTO(Self) NL-03-004-015-015/8 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   10 HONIZHE(Self) NL-03-004-015-015/80 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   11 YIHOTO(Husband) NL-03-004-015-015/81 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   12 KAHUVI(Husband) NL-03-004-015-015/82 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   13 KHEGHOI(Husband) NL-03-004-015-015/83 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   14 KAHULI(Wife) NL-03-004-015-015/84 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   15 AKATO(Husband) NL-03-004-015-015/85 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   16 VISHIHO(Husband) NL-03-004-015-015/86 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   17 HOVITO(Husband) NL-03-004-015-015/87 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   18 HOTOSHE(Husband) NL-03-004-015-015/88 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   19 HOVISHE(Husband) NL-03-004-015-015/89 ST ZHEKIYE P P P P P P A P P P A P 10 224 2240 0 0 2240       2303004WL000610 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190