Muster Roll No. : 25010	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5238/AS    Sanction Date : 13/11/2022
Work Code : 2301002002/DP/20779	Work Name : Drought proofing (2301002002/DP/20779)

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 Pucho(Self) NL-01-002-002-002/2029 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   2 Vikunu(Self) NL-01-002-002-002/2030 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   3 Vithe(Self) NL-01-002-002-002/2031 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   4 Melo(Self) NL-01-002-002-002/2032 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   5 Avenu(Self) NL-01-002-002-002/2033 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   6 Raju(Self) NL-01-002-002-002/2034 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   7 John(Self) NL-01-002-002-002/2035 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   8 Khruno(Self) NL-01-002-002-002/2036 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   9 Kezevikho(Self) NL-01-002-002-002/2037 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   10 Neisa(Self) NL-01-002-002-002/2038 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   11 Vihe(Self) NL-01-002-002-002/2039 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   12 Vilakhonu(Self) NL-01-002-002-002/204 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   13 Zhole(Self) NL-01-002-002-002/2040 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   14 Adu(Self) NL-01-002-002-002/2041 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   15 Adukro(Self) NL-01-002-002-002/2042 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   16 Adaho(Self) NL-01-002-002-002/2043 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   17 Komoni(Self) NL-01-002-002-002/2044 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   18 Adani(Self) NL-01-002-002-002/2045 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000587 Credited 30/03/2023   19 Avinu(Self) NL-01-002-002-002/2046 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000587 Credited 30/03/2023   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 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209