Muster Roll No. : 23541	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1008/AS    Sanction Date : 22/03/2022
Work Code : 2301002002/LD/13770	Work Name : Land development (2301002002/LD/13770)

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 Vivonu(Self) NL-01-002-002-002/2149 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   2 Achon(Self) NL-01-002-002-002/215 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   3 Puleno(Self) NL-01-002-002-002/2150 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   4 Kemesano(Self) NL-01-002-002-002/2151 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   5 Vikehiekhono(Self) NL-01-002-002-002/2152 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   6 Tepuvino(Self) NL-01-002-002-002/2153 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   7 Asa(Self) NL-01-002-002-002/2154 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   8 Medehonu(Self) NL-01-002-002-002/2155 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   9 Tejosel(Self) NL-01-002-002-002/2156 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   10 Viyiesule(Self) NL-01-002-002-002/2157 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   11 Tepuzhovi(Self) NL-01-002-002-002/2158 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   12 Aleno(Self) NL-01-002-002-002/2159 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   13 Ropfuzhanuo(Self) NL-01-002-002-002/216 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   14 Lango(Self) NL-01-002-002-002/2160 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   15 Melino(Self) NL-01-002-002-002/2161 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   16 Sesano(Self) NL-01-002-002-002/2162 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   17 Mosa(Self) NL-01-002-002-002/2163 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   18 Nomeyiel(Self) NL-01-002-002-002/2164 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   19 Khwenu(Self) NL-01-002-002-002/2165 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   20 Kenetho(Self) NL-01-002-002-002/2166 ST VISWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0001043 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200