Muster Roll No. : 25814	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/46/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/DP/20778	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 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 Temakrol(Self) NL-01-002-002-002/103 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   2 Visato(Self) NL-01-002-002-002/1030-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   3 Avonu(Self) NL-01-002-002-002/1033 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   4 Puhosul(Self) NL-01-002-002-002/1041 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   5 Kroleo(Self) NL-01-002-002-002/1046 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   6 Vimetel(Self) NL-01-002-002-002/1048 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   7 Vilzhonu(Self) NL-01-002-002-002/1050 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   8 khasule(Self) NL-01-002-002-002/1051 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   9 Neihosale(Self) NL-01-002-002-002/1053 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   10 Puda(Self) NL-01-002-002-002/1055 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   11 Noduhole(Self) NL-01-002-002-002/1056 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   12 Hokechule(Self) NL-01-002-002-002/1059 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   13 Medochol(Self) NL-01-002-002-002/106 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   14 Puhovile(Self) NL-01-002-002-002/1060 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   15 Dupile(Self) NL-01-002-002-002/1062 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   16 Zhotoho(Self) NL-01-002-002-002/1063 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   17 Visaneil(Self) NL-01-002-002-002/1065 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   18 Vito(Self) NL-01-002-002-002/1029 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000795 Credited 01/04/2023   19 Nukule(Self) NL-01-002-002-002/1064 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000795 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190