Muster Roll No. : 27625	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/4047/AS    Sanction Date : 22/11/2023
Work Code : 2301002004/LD/14965	Work Name : Land Development (2301002004/LD/14965)

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 12 13 14 15 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 Davis(Self) NL-01-002-004-004/561 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   2 Abele(Self) NL-01-002-004-004/563 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   3 Beto(Self) NL-01-002-004-004/566 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   4 Nenguto(Self) NL-01-002-004-004/568 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   5 Zakiekhoto(Self) NL-01-002-004-004/569 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   6 Alo-o(Self) NL-01-002-004-004/558 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   7 Acuno(Self) NL-01-002-004-004/570 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   8 Akho(Self) NL-01-002-004-004/571 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   9 Bele(Self) NL-01-002-004-004/575 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   10 Azhovi(Self) NL-01-002-004-004/576 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   11 nekesono(Wife) NL-01-002-004-004/578 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   12 Tesovino(Daughter) NL-01-002-004-004/579 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   13 Khuzole(Self) NL-01-002-004-004/580 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   14 Medozhase(Self) NL-01-002-004-004/574 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   15 Neivo(Self) NL-01-002-004-004/555 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   16 Medoleno(Self) NL-01-002-004-004/56 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   17 Khisavizo(Self) NL-01-002-004-004/560 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   18 Zhasole(Self) NL-01-002-004-004/573 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   19 Tepfukhezo(Self) NL-01-002-004-004/57 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000849 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285