Muster Roll No. : 26201	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1505/AS    Sanction Date : 18/05/2023
Work Code : 2301002007/LD/14756	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 11 12 13 14 15 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 Abano(Self) NL-01-002-007-007/301 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   2 Khrietso-i(Self) NL-01-002-007-007/303 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   3 Mhalesuno(Self) NL-01-002-007-007/304 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   4 Tsuno(Self) NL-01-002-007-007/305 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   5 Neilavi-i(Self) NL-01-002-007-007/306 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   6 Neisalie(Self) NL-01-002-007-007/307 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   7 Khrielie(Self) NL-01-002-007-007/308 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   8 Viravono(Self) NL-01-002-007-007/309 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   9 Razousilie(Self) NL-01-002-007-007/31 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   10 Neibano(Self) NL-01-002-007-007/310 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   11 Neithono(Self) NL-01-002-007-007/311 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   12 Tepfukho(Self) NL-01-002-007-007/312 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   13 Neikohie-u(Self) NL-01-002-007-007/313 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   14 Leno(Self) NL-01-002-007-007/314 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   15 Neibu Paphino(Self) NL-01-002-007-007/315 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   16 Mhalie Sanchu(Self) NL-01-002-007-007/316 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   17 Bei-i(Self) NL-01-002-007-007/317 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   18 Zhapuno(Self) NL-01-002-007-007/318 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   19 Khrievotsolie(Self) NL-01-002-007-007/319 ST PFUCHAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000235 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285