Muster Roll No. : 13751	Date From : 27/04/2018    Date To : 30/04/2018	Sanction No. : DRDA/002/A    Sanction Date : 17/04/2018
Work Code : 2301003005/WC/3919	Work Name : Water harvesting

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 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 Seyielhuto(Self) NL-01-003-005-005/92 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   2 Neise(Self) NL-01-003-005-005/927 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   3 Tsei-i(Self) NL-01-003-005-005/928 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   4 Lhouze-u(Self) NL-01-003-005-005/929 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   5 Ngano(Self) NL-01-003-005-005/934 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   6 Seyiejakho(Self) NL-01-003-005-005/941 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   7 Aruno(Self) NL-01-003-005-005/945 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   8 Rudolio(Self) NL-01-003-005-005/946 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   9 Ropfuvi-i(Self) NL-01-003-005-005/947 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   10 Chasieno(Self) NL-01-003-005-005/951 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   11 Kezevino(Self) NL-01-003-005-005/952 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   12 Vitsono(Self) NL-01-003-005-005/954 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   13 Vilkhono(Self) NL-01-003-005-005/958 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   14 Banyu(Self) NL-01-003-005-005/959 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   15 Buno(Self) NL-01-003-005-005/960 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   16 Voto(Self) NL-01-003-005-005/962 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   17 Khrietsono(Self) NL-01-003-005-005/963 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   18 Viko-u(Self) NL-01-003-005-005/965 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   19 Duno(Self) NL-01-003-005-005/968 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   20 Bisuno(Self) NL-01-003-005-005/969 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   21 Zhavikhoto(Self) NL-01-003-005-005/97 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   22 Vitso(Self) NL-01-003-005-005/971 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   23 Ropfuko(Self) NL-01-003-005-005/972 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   24 Athe(Self) NL-01-003-005-005/975 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   25 Ketholeno(Self) NL-01-003-005-005/978 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   26 Ningulhuno(Self) NL-01-003-005-005/98 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   27 Kekhriesanuo(Self) NL-01-003-005-005/985 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   28 Megoruko(Self) NL-01-003-005-005/986 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   29 Lhuleto(Self) NL-01-003-005-005/99 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   30 Keneilebino(Self) NL-01-003-005-005/999 ST JOTSOMA P P A P 3 177 531 0 0 531       2301003WL001179 Credited 26/08/2019   31 Vizhazo(Self) NL-01-003-005-005/990 ST JOTSOMA P P A P 3 177 531 0 0 531 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL001179 Credited 26/08/2019   32 Kezhazeli(Self) NL-01-003-005-005/995 ST JOTSOMA P P A P 3 177 531 0 0 531 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL001179 Credited 26/08/2019   33 Jopolu(Self) NL-01-003-005-005/998 ST JOTSOMA P P A P 3 177 531 0 0 531 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL001179 Credited 26/08/2019   34 Vitso(Self) NL-01-003-005-005/984 ST JOTSOMA P P A P 3 177 531 0 0 531 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL001179 Credited 26/08/2019   35 Khrierbuno(Self) NL-01-003-005-005/997 ST JOTSOMA P P A P 3 177 531 0 0 531 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL001179 Credited 26/08/2019   Daily Attendence 35 35 0 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 531

Total man days : 105