Muster Roll No. : 25796	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	Work Name : Land Development

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 Akhono Sale(Self) NL-01-002-001-001/829 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   2 Zevitonu Sale(Self) NL-01-002-001-001/834 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   3 Kevingosa SAle(Self) NL-01-002-001-001/835 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   4 Merisenu Sale(Self) NL-01-002-001-001/836 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   5 Akracu Sale(Self) NL-01-002-001-001/837 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   6 Nozehole Sale(Self) NL-01-002-001-001/839 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   7 Mecieho Sale(Self) NL-01-002-001-001/841 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 02/04/2023   8 Visino Sale(Self) NL-01-002-001-001/845 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 02/04/2023   9 Noleto Sale(Self) NL-01-002-001-001/847 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   10 Pulenu Sale(Self) NL-01-002-001-001/848 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   11 Ketokhonu Sale(Self) NL-01-002-001-001/849 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   12 Mezholel(Self) NL-01-002-001-001/85 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   13 Hovisele Sale(Self) NL-01-002-001-001/850 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   14 Kevithuto Luho(Self) NL-01-002-001-001/856 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   15 Vichonu Sale(Self) NL-01-002-001-001/858 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   16 Khlusetso(Self) NL-01-002-001-001/86 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   17 Kerihole Luho(Self) NL-01-002-001-001/869 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   18 Kevichol(Self) NL-01-002-001-001/87 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   19 Nohoze-e Luho(Self) NL-01-002-001-001/871 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 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