Muster Roll No. : 25615	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	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 Nelezo(Self) NL-01-002-002-002/1826 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   2 Vire Kechu(Self) NL-01-002-002-002/1827 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   3 Zavikhol(Self) NL-01-002-002-002/1828 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   4 Zaku(Self) NL-01-002-002-002/1829 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   5 Viketoho(Self) NL-01-002-002-002/183 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   6 Ahie kechu(Self) NL-01-002-002-002/1830 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   7 Krowhe(Self) NL-01-002-002-002/1831 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   8 Zeneiho(Self) NL-01-002-002-002/1832 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   9 Puhokhrul(Self) NL-01-002-002-002/1833 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   10 Vimhakhol(Self) NL-01-002-002-002/1834 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   11 Vizovol(Self) NL-01-002-002-002/1835 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   12 Dzuviho(Self) NL-01-002-002-002/1836 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   13 Vizohole(Self) NL-01-002-002-002/182 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   14 Vilel(Self) NL-01-002-002-002/1820 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   15 Rupruvil(Self) NL-01-002-002-002/1821 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   16 Meteivito(Self) NL-01-002-002-002/1822 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   17 Khrustoto(Self) NL-01-002-002-002/1823 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   18 Mecie(Self) NL-01-002-002-002/1824 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000587 Credited 30/03/2023   19 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   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