Muster Roll No. : 25934	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/46/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/DP/20778	Work Name : Drought proofing (2301002002/DP/20778)

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 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       2301002WL000825 Credited 19/05/2023   2 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       2301002WL000825 Credited 19/05/2023   3 Pukron(Self) NL-01-002-002-002/1385-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   4 Visaveil(Self) NL-01-002-002-002/1386 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   5 Puhoneile(Self) NL-01-002-002-002/139 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   6 Chosel(Self) NL-01-002-002-002/1390 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   7 Dühovi(Self) NL-01-002-002-002/1391 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   8 Duhosulie(Self) NL-01-002-002-002/1392 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   9 Eyosavol(Self) NL-01-002-002-002/1393 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   10 Eyozol(Self) NL-01-002-002-002/1394 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   11 Kehoneil(Self) NL-01-002-002-002/1395 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   12 Ngusazolie(Self) NL-01-002-002-002/1396 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   13 Neilesul(Self) NL-01-002-002-002/1397 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   14 Swedwvizol Kikhi(Self) NL-01-002-002-002/1398 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   15 Vikeyenu(Self) NL-01-002-002-002/1399 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   16 Puhonu(Self) NL-01-002-002-002/140 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   17 Kevizakietuo(Self) NL-01-002-002-002/1401 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   18 Noduhole(Self) NL-01-002-002-002/1402 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   19 Kevivol(Self) NL-01-002-002-002/14 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000825 Credited 19/05/2023   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