Muster Roll No. : 15644	Date From : 15/08/2022    Date To : 22/08/2022	Sanction No. : 2303004/2022-2023/3121/AS    Sanction Date : 12/07/2022
Work Code : 2303004015/LD/13620	Work Name : embankment at village (2303004015/LD/13620)

Measurement Book Detail

MB NO.  15645        Page NO.  15646

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 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 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   2 ZHEITO(Husband) NL-03-004-015-015/73 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   3 IKATO(Self) NL-03-004-015-015/74 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   4 VIKIYA(Husband) NL-03-004-015-015/75 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   5 HUKUGHA(Husband) NL-03-004-015-015/76 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   6 VIGHOZHE(Husband) NL-03-004-015-015/77 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   7 VIHOTO(Husband) NL-03-004-015-015/78 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   8 GHOSHETO(Husband) NL-03-004-015-015/79 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   9 VIHOTO(Self) NL-03-004-015-015/8 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   10 HONIZHE(Self) NL-03-004-015-015/80 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   11 YIHOTO(Husband) NL-03-004-015-015/81 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   12 KAHUVI(Husband) NL-03-004-015-015/82 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   13 KHEGHOI(Husband) NL-03-004-015-015/83 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   14 KAHULI(Wife) NL-03-004-015-015/84 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   15 AKATO(Husband) NL-03-004-015-015/85 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   16 VISHIHO(Husband) NL-03-004-015-015/86 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   17 HOVITO(Husband) NL-03-004-015-015/87 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   18 HOTOSHE(Husband) NL-03-004-015-015/88 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   19 HOVISHE(Husband) NL-03-004-015-015/89 ST ZHEKIYE P P P P P P A P 7 216 1512 0 0 1512       2303004WL000362 Credited 15/09/2022   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133