Muster Roll No. : 25821	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 Vikrul(Self) NL-01-002-002-002/1295 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   2 Puvil(Self) NL-01-002-002-002/1299 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   3 Nokrole(Self) NL-01-002-002-002/130 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   4 Vithuzol(Self) NL-01-002-002-002/1300 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   5 Vipoto(Self) NL-01-002-002-002/1301 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   6 Virul(Self) NL-01-002-002-002/1302 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   7 Punosa(Self) NL-01-002-002-002/1303 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   8 Puzhunu(Self) NL-01-002-002-002/1304 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   9 Rukuhol(Self) NL-01-002-002-002/1307 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   10 Zevisul(Self) NL-01-002-002-002/1308 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   11 Seketol(Self) NL-01-002-002-002/1309 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   12 Neimedo(Self) NL-01-002-002-002/131 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   13 Atol(Self) NL-01-002-002-002/1290 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   14 Odin(Self) NL-01-002-002-002/1291 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   15 Medosenu(Self) NL-01-002-002-002/1292 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   16 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       2301002WL000795 Credited 01/04/2023   17 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       2301002WL000795 Credited 01/04/2023   18 Kekhruvi Kikhi(Self) NL-01-002-002-002/1310 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000795 Credited 01/04/2023   19 Kelengonu(Self) NL-01-002-002-002/1294 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 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