Muster Roll No. : 2443	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 2303005/2023-2024/821/AS    Sanction Date : 06/05/2023
Work Code : 2303005008/LD/14870	Work Name : Maint. of Public ground

Measurement Book Detail

MB NO.  2440        Page NO.  27

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 SULIKA(Daughter) NL-03-005-008-008/19 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   2 ZHUVILI(Daughter) NL-03-005-008-008/2 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   3 HOKHENI(Wife) NL-03-005-008-008/20 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   4 LIVIKA(Daughter) NL-03-005-008-008/21 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   5 NITOLI(Wife) NL-03-005-008-008/22 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   6 XUTOLI(Wife) NL-03-005-008-008/23 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   7 HOKEZHE(Self) NL-03-005-008-008/24 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   8 KABOLI(Wife) NL-03-005-008-008/25 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   9 KISHENI(Wife) NL-03-005-008-008/26 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   10 TOHONI(Wife) NL-03-005-008-008/27 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   11 KIMIYETOLI(Wife) NL-03-005-008-008/28 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   12 HUTOLI(Wife) NL-03-005-008-008/29 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   13 AOTOLI(Wife) NL-03-005-008-008/3 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   14 HOKHULI(Self) NL-03-005-008-008/30 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   15 AKANI(Wife) NL-03-005-008-008/31 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   16 KAVINI(Wife) NL-03-005-008-008/32 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   17 VIKALI(Wife) NL-03-005-008-008/33 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   18 KHETONI(Wife) NL-03-005-008-008/34 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 Credited 03/07/2023   19 INASHI(Wife) NL-03-005-008-008/35 ST VIYILHO P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303005WL000153 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