Muster Roll No. : 27226	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1286/AS    Sanction Date : 13/05/2023
Work Code : 2301002002/LD/14749	Work Name : land development (2301002002/LD/14749)

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 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 Puno(Self) NL-01-002-002-002/1017 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   2 Neizo(Self) NL-01-002-002-002/1018 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   3 Zehosale(Self) NL-01-002-002-002/1021 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   4 Vakrale(Self) NL-01-002-002-002/1022 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   5 Vinoho(Self) NL-01-002-002-002/1023 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   6 Chozhule(Self) NL-01-002-002-002/1024 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   7 Nopirele(Self) NL-01-002-002-002/1025 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   8 Z.Kulvi(Self) NL-01-002-002-002/1026 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   9 Temakrol(Self) NL-01-002-002-002/103 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   10 Visato(Self) NL-01-002-002-002/1030-A ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   11 Avonu(Self) NL-01-002-002-002/1033 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000392 Credited 28/08/2023   12 Sole(Self) NL-01-002-002-002/1020 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   13 Vito(Self) NL-01-002-002-002/1029 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   14 Krosal(Self) NL-01-002-002-002/1034 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000392 Credited 28/08/2023   15 Neide(Self) NL-01-002-002-002/1019 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   16 Viswevi(Self) NL-01-002-002-002/1031 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   17 Khrupavil(Self) NL-01-002-002-002/1027 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   18 Dzuviho(Self) NL-01-002-002-002/102 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   19 Thedo(Self) NL-01-002-002-002/1030 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000392 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209