Muster Roll No. : 25014	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing

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 VIchozho(Self) NL-01-002-002-002/2101 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   2 Vikunu(Self) NL-01-002-002-002/2102 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   3 Videto(Self) NL-01-002-002-002/2103 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 31/03/2023   4 Vingore(Self) NL-01-002-002-002/2105 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   5 Nothore(Self) NL-01-002-002-002/2106 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   6 Akhobo(Self) NL-01-002-002-002/2107 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   7 Seketuno(Self) NL-01-002-002-002/2108 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   8 Keneizoto(Self) NL-01-002-002-002/2109 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   9 Meyiezol(Self) NL-01-002-002-002/211 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   10 Meyievito(Self) NL-01-002-002-002/2110 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   11 Vizhu(Self) NL-01-002-002-002/2111 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   12 Vitho(Self) NL-01-002-002-002/2112 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   13 Rukuvil(Self) NL-01-002-002-002/2113 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   14 Merhil(Self) NL-01-002-002-002/2115 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   15 Nokevi(Self) NL-01-002-002-002/2116 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   16 Nolesano(Self) NL-01-002-002-002/2117 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   17 Vivotsore(Self) NL-01-002-002-002/2118 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   18 Pulenu(Self) NL-01-002-002-002/2119 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   19 Nokevinu(Self) NL-01-002-002-002/2114 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000587 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209