Muster Roll No. : 25625	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	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 Rama(Self) NL-01-002-002-002/1995 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   2 Devi(Self) NL-01-002-002-002/1996 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   3 Ahon(Self) NL-01-002-002-002/1997 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   4 Ase(Self) NL-01-002-002-002/1998 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   5 Chumbeni(Self) NL-01-002-002-002/1999 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   6 Punei(Self) NL-01-002-002-002/2 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   7 Nothupi(Self) NL-01-002-002-002/20 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   8 Vilhoubieno(Self) NL-01-002-002-002/200 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   9 Dadu(Self) NL-01-002-002-002/2000 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   10 Pushule(Self) NL-01-002-002-002/2001 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   11 Akhwele(Self) NL-01-002-002-002/2002 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   12 Achobo(Self) NL-01-002-002-002/2003 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   13 Kamu(Self) NL-01-002-002-002/2005 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   14 Vivol(Self) NL-01-002-002-002/2006 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   15 Akro(Self) NL-01-002-002-002/2007 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   16 Akhule(Self) NL-01-002-002-002/2008 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   17 Vizokele(Self) NL-01-002-002-002/2009 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   18 Azho(Self) NL-01-002-002-002/2010 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   19 Videsule(Self) NL-01-002-002-002/201 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   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