Muster Roll No. : 11486	Date From : 25/07/2022    Date To : 30/07/2022	Sanction No. : 2303007/2022-2023/2398/AS    Sanction Date : 24/05/2022
Work Code : 2303001006/RC/30621	Work Name : SOILING OF ROAD AT VILLAGE AREA

Measurement Book Detail

MB NO.  640        Page NO.  382

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 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 HUKIYE(Self) NL-03-001-006-006/154 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   2 NAGAHOLI(Self) NL-03-001-006-006/155 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   3 TOKUGHA(Husband) NL-03-001-006-006/156 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   4 HEKHULI(Self) NL-03-001-006-006/157 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   5 HEKAYI(Self) NL-03-001-006-006/158 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   6 HONISHI(Self) NL-03-001-006-006/159 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   7 KASHETO(Husband) NL-03-001-006-006/160 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   8 TOKAVI(Self) NL-03-001-006-006/161 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   9 KIVI(Brother) NL-03-001-006-006/162 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   10 TOHEXKHU(Self) NL-03-001-006-006/151 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   11 XUSHELI(Self) NL-03-001-006-006/152 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   12 VIHEKU(Self) NL-03-001-006-006/165 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   13 HOTOPO(Self) NL-03-001-006-006/166 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   14 HOZETO(Self) NL-03-001-006-006/167 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   15 MARINA(Self) NL-03-001-006-006/153 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000153 Credited 02/09/2022   16 LATOLI(Wife) NL-03-001-006-006/16 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000153 Credited 02/09/2022   17 NAKATO(Husband) NL-03-001-006-006/164 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000153 Credited 02/09/2022   18 PIKATO ACHUMI(Self) NL-03-001-006-006/163 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000153 Credited 02/09/2022   19 VIVITOLI V ACHUMI(Sister) NL-03-001-006-006/150 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000153 Credited 02/09/2022   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114