Muster Roll No. : 27066	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

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 Khevi(Self) NL-01-002-004-004/1650 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   2 Zakarie(Self) NL-01-002-004-004/1651 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   3 Khriekhoto(Self) NL-01-002-004-004/1652 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   4 Benyu(Self) NL-01-002-004-004/1655 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   5 Khokolie(Self) NL-01-002-004-004/1657 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   6 Vikosiele(Self) NL-01-002-004-004/1658 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   7 Nekhole(Self) NL-01-002-004-004/1660 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   8 Viphrelie(Self) NL-01-002-004-004/1661 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   9 Zhavi(Self) NL-01-002-004-004/1662 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   10 Adi(Self) NL-01-002-004-004/1663 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   11 Kudielie(Self) NL-01-002-004-004/1664 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   12 Mhedi(Self) NL-01-002-004-004/1648 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   13 Yiezono(Self) NL-01-002-004-004/1666 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   14 Mezhuvole(Self) NL-01-002-004-004/1667 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   15 Neisakhozo(Self) NL-01-002-004-004/1668 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000386 Credited 28/08/2023   16 Neitho(Self) NL-01-002-004-004/1665 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   17 Vimetsie(Self) NL-01-002-004-004/1649 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   18 Nechuzolie(Self) NL-01-002-004-004/1654 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 Credited 28/08/2023   19 Rokosa(Self) NL-01-002-004-004/1659 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000386 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