Muster Roll No. : 25824	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 Viketole(Self) NL-01-002-002-002/1363 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   2 Rükühol(Self) NL-01-002-002-002/1365 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   3 Nosele(Self) NL-01-002-002-002/1366 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   4 Nokro(Self) NL-01-002-002-002/1368 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   5 Neingusazo(Self) NL-01-002-002-002/1369 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   6 Eyonore(Self) NL-01-002-002-002/137 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   7 Neizeho(Self) NL-01-002-002-002/1370 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   8 Pumedol(Self) NL-01-002-002-002/1371 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   9 Vimhale(Self) NL-01-002-002-002/1373 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   10 Zeneikedu(Self) NL-01-002-002-002/1375 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   11 Vinosale(Self) NL-01-002-002-002/1376 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   12 Zadel(Self) NL-01-002-002-002/1377 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   13 Vitsüho(Self) NL-01-002-002-002/1379 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   14 Khruketole(Self) NL-01-002-002-002/138 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   15 Vizokhoto(Self) NL-01-002-002-002/1380 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   16 Kelanu(Self) NL-01-002-002-002/1383 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   17 Neitson(Self) NL-01-002-002-002/1384 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   18 David(Self) NL-01-002-002-002/1385 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   19 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       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