Muster Roll No. : 25931	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

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 Medochol(Self) NL-01-002-002-002/1311 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   2 Vichel(Self) NL-01-002-002-002/1312-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   3 Nyille(Self) NL-01-002-002-002/1314 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   4 Medokerhe Kikhi(Self) NL-01-002-002-002/1316 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   5 Vicho Kikhi(Self) NL-01-002-002-002/1317 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   6 Kelesenu(Self) NL-01-002-002-002/1318 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   7 Teizho NL-01-002-002-002/132 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   8 Razoukul(Self) NL-01-002-002-002/1320 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   9 Sanol(Self) NL-01-002-002-002/1321 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   10 Subo(Self) NL-01-002-002-002/1323 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   11 Pulesul(Self) NL-01-002-002-002/1325 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   12 Kerivile(Self) NL-01-002-002-002/1326 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   13 Medozelie(Self) NL-01-002-002-002/1328 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   14 Kenyadile(Self) NL-01-002-002-002/1330 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   15 Hosapi(Self) NL-01-002-002-002/1331 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   16 Khruketo(Self) NL-01-002-002-002/1332 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   17 Kedilezo(Self) NL-01-002-002-002/1333 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   18 Amos(Self) NL-01-002-002-002/1334 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   19 Dzuvihole(Self) NL-01-002-002-002/1336 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       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