Muster Roll No. : 14027	Date From : 22/05/2023    Date To : 23/05/2023	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.  14027        Page NO.  14036

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 ZHEKHETO(Self) NL-03-004-015-015/1 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   2 KAHELI(Wife) NL-03-004-015-015/10 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   3 KHEHUTO(Husband) NL-03-004-015-015/100 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   4 KIHOZHE(Husband) NL-03-004-015-015/104 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   5 VISUHO(Husband) NL-03-004-015-015/105 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   6 VIKUTO(Husband) NL-03-004-015-015/106 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   7 NAGAHO(Husband) NL-03-004-015-015/108 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   8 YIKATO(Husband) NL-03-004-015-015/109 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   9 AHOSHE(Self) NL-03-004-015-015/11 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   10 ZHESUHO(Husband) NL-03-004-015-015/110 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   11 GHOHIZHE(Husband) NL-03-004-015-015/113 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   12 VIKITO(Husband) NL-03-004-015-015/114 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   13 ABEL(Husband) NL-03-004-015-015/115 ST ZHEKIYE P P 2 224 448 0 0 448       2303004WL000548 Credited 28/08/2023   14 YETOLI(Mother) NL-03-004-015-015/112 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   15 MUGHASHI(Self) NL-03-004-015-015/107 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   16 ITEPU(Husband) NL-03-004-015-015/111 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   17 AVISHE(Husband) NL-03-004-015-015/103 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   18 HENITO(Husband) NL-03-004-015-015/101 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 Credited 28/08/2023   19 AHOSHE(Husband) NL-03-004-015-015/102 ST ZHEKIYE P P 2 224 448 0 0 448 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000548 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