Muster Roll No. : 27663	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3995/AS    Sanction Date : 20/11/2023
Work Code : 2301002002/LD/14747	Work Name : land development (2301002002/LD/14747)

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 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 Kelethuto(Self) NL-01-002-002-002/1887 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   2 Sweyesal(Self) NL-01-002-002-002/1888 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   3 Khrisaketo(Self) NL-01-002-002-002/1889 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   4 Rino(Self) NL-01-002-002-002/189 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   5 Neinheu(Self) NL-01-002-002-002/1890 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   6 Khradi(Self) NL-01-002-002-002/1891 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   7 Khrusato(Self) NL-01-002-002-002/1893 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   8 Viketoho(Self) NL-01-002-002-002/1895 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   9 Khruketo(Self) NL-01-002-002-002/1898 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   10 Vileho(Self) NL-01-002-002-002/19 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   11 Vikeriho(Self) NL-01-002-002-002/190 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   12 Ketongonu(Self) NL-01-002-002-002/1901 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   13 Akho(Self) NL-01-002-002-002/1902 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   14 Vithonu(Self) NL-01-002-002-002/1880 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   15 Vimehel(Self) NL-01-002-002-002/1881 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   16 Rukunu(Self) NL-01-002-002-002/1883 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   17 Vizosato(Self) NL-01-002-002-002/1884 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   18 Kerihonu(Self) NL-01-002-002-002/1885 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   19 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA 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 2301002WL000851 Credited 20/02/2024   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