Muster Roll No. : 25829	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 Pudukhol(Self) NL-01-002-002-002/1474 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   2 Lorhe(Self) NL-01-002-002-002/1475 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   3 Nolese(Self) NL-01-002-002-002/1476 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   4 Alli(Self) NL-01-002-002-002/1477 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   5 Purhul(Self) NL-01-002-002-002/1478 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   6 Khodi(Self) NL-01-002-002-002/1479 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   7 Tsonei(Self) NL-01-002-002-002/1480 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   8 Tenei(Self) NL-01-002-002-002/1481 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   9 Akul(Self) NL-01-002-002-002/1482 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   10 Temashi(Self) NL-01-002-002-002/1483 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   11 Khwezo(Self) NL-01-002-002-002/1484 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   12 Al(Self) NL-01-002-002-002/1485 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   13 Hosupi(Self) NL-01-002-002-002/1486 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   14 Vilapi(Self) NL-01-002-002-002/1487 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   15 Tohovi(Self) NL-01-002-002-002/1489 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   16 Dzuvinu(Self) NL-01-002-002-002/149 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   17 Razousilie(Self) NL-01-002-002-002/1490 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   18 Khradi(Self) NL-01-002-002-002/1472 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   19 Neilekho(Self) NL-01-002-002-002/1473 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 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