Muster Roll No. : 1359	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 2303006/2023-2024/660/AS    Sanction Date : 04/05/2023
Work Code : 2303006008/IC/5415	Work Name : Irrigation canal at Tizu Valley

Measurement Book Detail

MB NO.  1358        Page NO.  59

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 HOKALI(Daughter) NL-03-006-008-008/116 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   2 HOKANI(Daughter) NL-03-006-008-008/117 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   3 KHEUNILI(Wife) NL-03-006-008-008/118 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   4 IZHEVI(Wife) NL-03-006-008-008/119 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   5 FASTINA(Mother) NL-03-006-008-008/12 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   6 OLIVE(Wife) NL-03-006-008-008/120 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   7 KHENILI(Wife) NL-03-006-008-008/121 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   8 NITOSHI(Brother) NL-03-006-008-008/122 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   9 PHULESHE(Brother) NL-03-006-008-008/123 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   10 KHEHOLI(Wife) NL-03-006-008-008/124 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   11 HESHENI(Sister) NL-03-006-008-008/128 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   12 ATOHO(Son) NL-03-006-008-008/129 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   13 YESHEVI(Mother) NL-03-006-008-008/13 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   14 LOVIKA(Sister) NL-03-006-008-008/130 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   15 VISHENI(Wife) NL-03-006-008-008/131 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   16 VITONI(Wife) NL-03-006-008-008/132 ST YEZAMI P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000342 Credited 03/07/2023   17 ZHEVILI(Wife) NL-03-006-008-008/126 ST YEZAMI 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 2303006WL000342 Credited 03/07/2023   18 KALIVI(Wife) NL-03-006-008-008/127 ST YEZAMI 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 BAZAR BRANCH SBIN0017215 2303006WL000342 Credited 03/07/2023   19 ANGUVITO(Brother) NL-03-006-008-008/125 ST YEZAMI 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 BAZAR BRANCH SBIN0017215 2303006WL000342 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