Muster Roll No. : 25924	Date From : 22/03/2023    Date To : 31/03/2023	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 Visaneil(Self) NL-01-002-002-002/1065 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   2 Krosahol Vitsu(Self) NL-01-002-002-002/1067 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   3 Vikru(Self) NL-01-002-002-002/1068 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   4 Paul(Self) NL-01-002-002-002/107 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   5 Vizosul(Self) NL-01-002-002-002/1070 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   6 Vizhoto(Self) NL-01-002-002-002/1072 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   7 Vithuto(Self) NL-01-002-002-002/1073 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   8 Vikhozo(Self) NL-01-002-002-002/1077 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   9 Mezevil(Self) NL-01-002-002-002/1078 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   10 Vi-eyole(Self) NL-01-002-002-002/1078-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   11 Neitonu(Self) NL-01-002-002-002/1079 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   12 Vikhol(Self) NL-01-002-002-002/108 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   13 Zakil(Self) NL-01-002-002-002/1082 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   14 Sakrosul(Self) NL-01-002-002-002/1087 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   15 Mezihoto(Self) NL-01-002-002-002/1088 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   16 Dotonu(Self) NL-01-002-002-002/109 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   17 Vingozhule(Self) NL-01-002-002-002/1090 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   18 Pusasul(Self) NL-01-002-002-002/1092 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   19 Nukule(Self) NL-01-002-002-002/1064 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000825 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