Muster Roll No. : 25921	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 Krozule Khizho(Self) NL-01-002-001-001/989 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000824 Credited 19/05/2023   2 Kezevikho Khizho(Self) NL-01-002-001-001/995 ST KHUZAMA X X X X X X X X X P 1 216 216 0 0 216       2301002WL000824 Credited 19/05/2023   3 Kelesenu Khizho(Self) NL-01-002-001-001/996 ST KHUZAMA X X X X X X X X X P 1 216 216 0 0 216       2301002WL000824 Credited 19/05/2023   4 Thenusel Khizho(Self) NL-01-002-001-001/997 ST KHUZAMA X X X X X X X X X P 1 216 216 0 0 216 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL000824 Credited 19/05/2023   5 Viroto Khizho(Self) NL-01-002-001-001/998 ST KHUZAMA X X X X X X X X X P 1 216 216 0 0 216 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000824 Credited 19/05/2023   6 Sebinu Khizho(Self) NL-01-002-001-001/999 ST KHUZAMA X X X X X X X X X P 1 216 216 0 0 216 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000824 Credited 19/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 15