Muster Roll No. : 21191	Date From : 01/06/2023    Date To : 06/06/2023	Sanction No. : 2303007/2023-2024/2112/AS    Sanction Date : 04/06/2023
Work Code : 2303001001/RC/33052	Work Name : MAINTENANCE OF VILLAGE AGRI LINK ROAD ROAD (2303001001/RC/33052)

Measurement Book Detail

MB NO.  653        Page NO.  2733

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 HUKETO(Self) NL-03-001-001-001/147 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   2 HUKA(Self) NL-03-001-001-001/148 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   3 KUFOTO(Self) NL-03-001-001-001/149 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   4 NIZHEHO(Husband) NL-03-001-001-001/15 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   5 SIYETO(Self) NL-03-001-001-001/150 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   6 NIHEVI(Husband) NL-03-001-001-001/16 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   7 YEHOZU(Husband) NL-03-001-001-001/17 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   8 AGHOTO(Husband) NL-03-001-001-001/18 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   9 VISHILI(Wife) NL-03-001-001-001/19 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   10 HOSHILI(Wife) NL-03-001-001-001/2 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   11 ASHELI(Sister) NL-03-001-001-001/20 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   12 NIKISHE(Husband) NL-03-001-001-001/24 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   13 KIHOTO(Husband) NL-03-001-001-001/27 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   14 XUTOVI(Husband) NL-03-001-001-001/28 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344       2303001WL000019 Credited 27/06/2023   15 VIKISHE(Husband) NL-03-001-001-001/26 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000019 Rejected 28/06/2023   16 ZHUKISHE(Husband) NL-03-001-001-001/21 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000019 Credited 27/06/2023   17 KITOHO(Husband) NL-03-001-001-001/22 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000019 Credited 27/06/2023   18 GHOSHEVI(Self) NL-03-001-001-001/25 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL000019 Credited 27/06/2023   19 HOTONI(Husband) NL-03-001-001-001/23 ST VEKUHO NEW P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL000019 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114