Muster Roll No. : 13481	Date From : 12/05/2023    Date To : 16/05/2023	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.  13458        Page NO.  13489

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 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 VINI(Self) NL-03-004-035-035/493 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   2 SITOLI(Sister) NL-03-004-035-035/494 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   3 TOHUKA(Self) NL-03-004-035-035/495 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   4 KIVIGHO(Self) NL-03-004-035-035/496 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   5 ANATO(Brother) NL-03-004-035-035/497 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   6 IHOLI(Self) NL-03-004-035-035/498 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   7 JUTO(Self) NL-03-004-035-035/499 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   8 KHUTOI(Self) NL-03-004-035-035/5 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   9 ZHEHOLI(Self) NL-03-004-035-035/50 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   10 AHOLI(Self) NL-03-004-035-035/500 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   11 ILLI(Self) NL-03-004-035-035/501 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   12 TOLI(Sister) NL-03-004-035-035/502 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   13 BOTO(Brother) NL-03-004-035-035/503 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   14 KASHELI(Self) NL-03-004-035-035/504 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   15 KHETONI(Self) NL-03-004-035-035/505 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   16 GHOKHULI(Self) NL-03-004-035-035/506 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   17 SHIHULI(Self) NL-03-004-035-035/507 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   18 AHOLI(Self) NL-03-004-035-035/508 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   19 ATOHO(Self) NL-03-004-035-035/509 ST SHENA OLD P P A P P 4 224 896 0 0 896 STATE BANK OF INDIA SATAKHA SBIN0007424 2303004WL000484 Credited 28/08/2023   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76