Muster Roll No. : 27056	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Acha(Self) NL-01-002-004-004/1199 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   2 Neizeno(Self) NL-01-002-004-004/122 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   3 Ziesole(Self) NL-01-002-004-004/1227 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   4 Medo(Self) NL-01-002-004-004/1237 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   5 Kezevino(Self) NL-01-002-004-004/1239 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   6 Nekhwe(Self) NL-01-002-004-004/124 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   7 Khetotsole(Self) NL-01-002-004-004/1240 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   8 aVILE(Self) NL-01-002-004-004/1243 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   9 vICHüvONO(Self) NL-01-002-004-004/1245 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   10 Khevizo(Self) NL-01-002-004-004/1260 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   11 Akuosiele(Self) NL-01-002-004-004/1263 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   12 Akhrieno(Self) NL-01-002-004-004/1265 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   13 Nengulhe(Self) NL-01-002-004-004/123 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   14 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   15 Anei(Self) NL-01-002-004-004/125 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   16 Medo(Self) NL-01-002-004-004/1201 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   17 Kheneino(Self) NL-01-002-004-004/1209 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   18 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   19 Atu(Self) NL-01-002-004-004/1224 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209