Muster Roll No. : 13473	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 PULOSHELI(Self) NL-03-004-035-035/356 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   2 NITOLI(Self) NL-03-004-035-035/357 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   3 VINIXU(Husband) NL-03-004-035-035/358 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   4 NAGATO(Self) NL-03-004-035-035/359 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   5 WETOIL(Sister) NL-03-004-035-035/36 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   6 HINTO(Son) NL-03-004-035-035/360 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   7 HETOKHU(Father) NL-03-004-035-035/361 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   8 XEKISHE(Self) NL-03-004-035-035/362 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   9 AKIHITO(Son) NL-03-004-035-035/363 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   10 IEVIXU(Father) NL-03-004-035-035/364 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   11 GUNATO(Self) NL-03-004-035-035/365 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   12 HEKIYE(Father) NL-03-004-035-035/366 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   13 AKATO(Husband) NL-03-004-035-035/367 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   14 LUNIHO(Mother) NL-03-004-035-035/368 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   15 ZHEKHUNI(Self) NL-03-004-035-035/369 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   16 SUKHATO(Self) NL-03-004-035-035/37 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   17 HUKHULI(Mother) NL-03-004-035-035/370 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   18 SMILE(Self) NL-03-004-035-035/371 ST SHENA OLD P P A P P 4 224 896 0 0 896       2303004WL000484 Credited 28/08/2023   19 KKALIIIVIKAL(Self) NL-03-004-035-035/372 ST SHENA OLD P P A P P 4 224 896 0 0 896       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