Muster Roll No. : 25911	Date From : 22/03/2023    Date To : 31/03/2023	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 Thenükese(Self) NL-01-002-001-001/540 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   2 Ketoho(Self) NL-01-002-001-001/542 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   3 Kemene(Self) NL-01-002-001-001/543 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   4 Seketole(Self) NL-01-002-001-001/545 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   5 Krozü(Self) NL-01-002-001-001/546 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   6 Vilesa(Self) NL-01-002-001-001/551 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   7 Vihosünü(Self) NL-01-002-001-001/552 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   8 machole(Self) NL-01-002-001-001/553 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   9 Lesetonü(Self) NL-01-002-001-001/554 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   10 Kikrosehole(Self) NL-01-002-001-001/555 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   11 Kezehole(Self) NL-01-002-001-001/556 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   12 Tosoviho(Self) NL-01-002-001-001/557 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   13 Thensehol(Self) NL-01-002-001-001/559 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   14 Ketsozeho(Self) NL-01-002-001-001/562 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   15 Hovil(Self) NL-01-002-001-001/564 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   16 Kerisaho(Self) NL-01-002-001-001/568 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   17 Vikemethaho(Self) NL-01-002-001-001/570 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   18 Vito(Self) NL-01-002-001-001/571 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   19 Vimezhol(Self) NL-01-002-001-001/572 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 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