Muster Roll No. : 13547	Date From : 22/05/2023    Date To : 23/05/2023	Sanction No. : 2303004/2023-2024/1534/AS    Sanction Date : 20/05/2023
Work Code : 2303004035/LD/14638	Work Name : Maintenance of agri link road (2303004035/LD/14638)

Measurement Book Detail

MB NO.  13522        Page NO.  13553

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 HETOLI(Self) NL-03-004-035-035/527 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   2 HOQHELI(Self) NL-03-004-035-035/528 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   3 AMRAM(Self) NL-03-004-035-035/529 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   4 AHOLI(Self) NL-03-004-035-035/53 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   5 ITHITO(Self) NL-03-004-035-035/530 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   6 VIYEHI(Self) NL-03-004-035-035/531 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   7 HOVITOLI(Self) NL-03-004-035-035/532 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   8 ZULOHONI(Self) NL-03-004-035-035/533 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   9 HOTOVI(Self) NL-03-004-035-035/534 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   10 TOKALI(Sister) NL-03-004-035-035/535 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   11 KIYETO(Self) NL-03-004-035-035/536 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   12 QHUTOI(Self) NL-03-004-035-035/537 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   13 QHUHOLI(Self) NL-03-004-035-035/538 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   14 GHOHELI(Self) NL-03-004-035-035/539 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   15 AKABO(Husband) NL-03-004-035-035/54 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   16 AKETOLI(Self) NL-03-004-035-035/540 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   17 VITOLI(Wife) NL-03-004-035-035/541 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   18 AHOLI(Self) NL-03-004-035-035/542 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   19 HIKATO(Self) NL-03-004-035-035/543 ST SHENA OLD P P 2 224 448 0 0 448       2303004WL000486 Credited 28/08/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38