Muster Roll No. : 26154	Date From : 16/05/2023    Date To : 30/05/2023	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.  6        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 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 Sito(Self) NL-01-002-004-004/797 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   2 Malo(Self) NL-01-002-004-004/799 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   3 Neisakhoto(Self) NL-01-002-004-004/805 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   4 Kanerü(Self) NL-01-002-004-004/806 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   5 Sakhole(Self) NL-01-002-004-004/807 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   6 Khevi(Self) NL-01-002-004-004/808 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   7 Dokhoto(Self) NL-01-002-004-004/800 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   8 Kezevile Zatso(Self) NL-01-002-004-004/803 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   9 Neichülazo(Self) NL-01-002-004-004/810 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   10 Neivirei(Self) NL-01-002-004-004/811 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   11 Kenengule(Self) NL-01-002-004-004/813 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   12 Vizopale(Self) NL-01-002-004-004/814 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   13 Visakhoto(Self) NL-01-002-004-004/815 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   14 Acha(Self) NL-01-002-004-004/812 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   15 Viketele Zatso(Self) NL-01-002-004-004/804 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   16 Melhezerie(Self) NL-01-002-004-004/8 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   17 Nechuhori(Self) NL-01-002-004-004/80 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   18 Zesuo(Self) NL-01-002-004-004/798 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   19 Kethotsiko(Self) NL-01-002-004-004/81 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   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