Muster Roll No. : 11487	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 VITOHI(Self) NL-03-001-006-006/172 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   2 HOVESHI(Self) NL-03-001-006-006/173 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   3 HUKETO(Self) NL-03-001-006-006/174 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   4 HUKA(Self) NL-03-001-006-006/175 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   5 KUFUTO(Self) NL-03-001-006-006/176 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   6 KITOFI(Self) NL-03-001-006-006/177 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   7 SIYETO(Self) NL-03-001-006-006/178 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   8 XUNITO(Self) NL-03-001-006-006/179 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   9 AHOZHE(Husband) NL-03-001-006-006/18 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   10 VITOI(Self) NL-03-001-006-006/180 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   11 HUTOVI(Husband) NL-03-001-006-006/19 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   12 KABOVI(Self) NL-03-001-006-006/168 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   13 KIHI SHIKHU(Brother) NL-03-001-006-006/169 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   14 YEHOTO(Self) NL-03-001-006-006/170 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   15 KAITO(Husband) NL-03-001-006-006/20 ST AOTSAKILIMI P P P P P P 6 216 1296 0 0 1296       2303001WL000153 Credited 02/09/2022   16 SHOSHELI(Wife) NL-03-001-006-006/17 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 PEINTO(Self) NL-03-001-006-006/171 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 NISHIVI(Self) NL-03-001-006-006/2 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 KHETOLI(Wife) NL-03-001-006-006/21 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