Muster Roll No. : 25817	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 Visazhol(Self) NL-01-002-002-002/1137 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   2 Virhel(Self) NL-01-002-002-002/1138 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   3 Saneile(Self) NL-01-002-002-002/1139 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   4 Krozeho(Self) NL-01-002-002-002/1139-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   5 Kebil(Self) NL-01-002-002-002/114 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   6 Vikehienu(Self) NL-01-002-002-002/1140 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   7 Krozel(Self) NL-01-002-002-002/1141 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   8 Swulahele(Self) NL-01-002-002-002/1151 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   9 Kevito(Self) NL-01-002-002-002/1152 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   10 Zelul(Self) NL-01-002-002-002/1153 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   11 Vizopal(Self) NL-01-002-002-002/1157 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   12 Rukuvito(Self) NL-01-002-002-002/1158 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   13 Kodevi(Self) NL-01-002-002-002/1160 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   14 Eyonei(Self) NL-01-002-002-002/1166 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   15 Lorhevil(Self) NL-01-002-002-002/1167 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   16 Puchole(Self) NL-01-002-002-002/1169 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   17 Zehosale(Self) NL-01-002-002-002/1170 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   18 Kemo(Self) NL-01-002-002-002/1174 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000795 Credited 01/04/2023   19 Eyovol(Self) NL-01-002-002-002/1176 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       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