Muster Roll No. : 25932	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 Anya(Self) NL-01-002-002-002/1338 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   2 Puduvol(Self) NL-01-002-002-002/1339 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   3 Visazo(Self) NL-01-002-002-002/134 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   4 Avi(Self) NL-01-002-002-002/1342 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   5 Zhoba(Self) NL-01-002-002-002/1343 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   6 Nosenu(Self) NL-01-002-002-002/1346 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   7 Zevoneile(Self) NL-01-002-002-002/1347-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   8 Nohol(Self) NL-01-002-002-002/1348 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   9 Teyiehol(Self) NL-01-002-002-002/1349 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   10 Pfulhourie-u(Self) NL-01-002-002-002/135 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   11 Khruzeho(Self) NL-01-002-002-002/1350 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   12 Vishul Rhetso(Self) NL-01-002-002-002/1351 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   13 Mikivito(Self) NL-01-002-002-002/1352 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   14 Pusasul(Self) NL-01-002-002-002/1353 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   15 Kerikul(Self) NL-01-002-002-002/1354 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   16 Levi(Self) NL-01-002-002-002/1355 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   17 Viketo(Self) NL-01-002-002-002/1356 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   18 Tepul(Self) NL-01-002-002-002/1357 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000825 Credited 19/05/2023   19 Puda(Self) NL-01-002-002-002/1358 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       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