Muster Roll No. : 1201	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/653/AS    Sanction Date : 04/05/2023
Work Code : 2303006017/WC/17327	Work Name : Cemetery Reserve Water Tank (2303006017/WC/17327)

Measurement Book Detail

MB NO.  1196        Page NO.  34

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 KANILI(Wife) NL-03-006-017-017/47 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   2 ATONI(Wife) NL-03-006-017-017/48 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   3 GHONILI(Wife) NL-03-006-017-017/49 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   4 GHOSHELI(Wife) NL-03-006-017-017/5 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   5 HUTOLI(Wife) NL-03-006-017-017/50 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   6 LILO(Wife) NL-03-006-017-017/51 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   7 ATOLI(Wife) NL-03-006-017-017/52 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   8 VILLY(Wife) NL-03-006-017-017/53 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   9 KHEKALI(Wife) NL-03-006-017-017/54 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   10 LOKHIYA(Husband) NL-03-006-017-017/55 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   11 ELYCA(Wife) NL-03-006-017-017/42 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   12 DELINO(Sister) NL-03-006-017-017/43 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   13 HESHILI(Wife) NL-03-006-017-017/44 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   14 LIVIKA(Wife) NL-03-006-017-017/45 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   15 ITOLI(Wife) NL-03-006-017-017/57 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   16 TOSHELI(Wife) NL-03-006-017-017/58 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000328 Credited 03/07/2023   17 SHENILI(Wife) NL-03-006-017-017/41 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000328 Credited 03/07/2023   18 AHOLI(Wife) NL-03-006-017-017/46 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000328 Credited 03/07/2023   19 ZHUHOVI(Husband) NL-03-006-017-017/56 ST NATHA NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000328 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