Muster Roll No. : 13604	Date From : 30/05/2023    Date To : 10/06/2023	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.  13586        Page NO.  13617

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 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 DAVID(Brother) NL-03-004-035-035/408 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   2 INAHO(Brother) NL-03-004-035-035/409 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   3 VIKHLIU(Self) NL-03-004-035-035/41 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   4 VISHENI(Self) NL-03-004-035-035/410 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   5 HETOVI(Self) NL-03-004-035-035/411 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   6 ATOLO(Self) NL-03-004-035-035/412 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   7 NIKISHE(Self) NL-03-004-035-035/413 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   8 ZHEKHOMI(Self) NL-03-004-035-035/414 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   9 SHEHOLI(Self) NL-03-004-035-035/415 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   10 SHIGHOLI(Self) NL-03-004-035-035/416 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   11 AHONA(Self) NL-03-004-035-035/417 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   12 KANO(Self) NL-03-004-035-035/418 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   13 KHUVILI(Self) NL-03-004-035-035/419 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   14 AKETOLI(Self) NL-03-004-035-035/42 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   15 HOSHILI(Self) NL-03-004-035-035/420 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   16 VINISHE(Self) NL-03-004-035-035/421 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   17 KHAVINI(Self) NL-03-004-035-035/422 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   18 AVILI(Self) NL-03-004-035-035/423 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240       2303004WL000523 Credited 28/08/2023   19 KHEHOLI ACHUMI(Sister) NL-03-004-035-035/407 ST SHENA OLD P P P P P A P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL000523 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190