Muster Roll No. : 24778	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5307/AS    Sanction Date : 18/11/2022
Work Code : 2301002004/LD/13654	Work Name : Land development (2301002004/LD/13654)

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 Khreisievi(Self) NL-01-002-004-004/534 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   2 Tenuderei(Self) NL-01-002-004-004/536 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   3 Avotono(Daughter) NL-01-002-004-004/540 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   4 Nekhezono(Self) NL-01-002-004-004/545 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   5 Keneingule(Self) NL-01-002-004-004/546 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   6 Neketou(Self) NL-01-002-004-004/548 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   7 Khevi(Brother) NL-01-002-004-004/55 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   8 Nenguzo(Self) NL-01-002-004-004/552 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   9 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   10 Vizovorie(Self) NL-01-002-004-004/54 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   11 Dzuvi-o(Self) NL-01-002-004-004/538 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   12 Akho(Brother) NL-01-002-004-004/551 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   13 Avo(Self) NL-01-002-004-004/553 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   14 Kenengule(Self) NL-01-002-004-004/550 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   15 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   16 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   17 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   18 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   19 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 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