Muster Roll No. : 26158	Date From : 16/05/2023    Date To : 30/05/2023	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.  6        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 12 13 14 15 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 Adole(Self) NL-01-002-004-004/945 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   2 Viwhesie(Self) NL-01-002-004-004/946 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   3 Diethozole(Self) NL-01-002-004-004/947 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   4 Zhato(Self) NL-01-002-004-004/955 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   5 Roko(Self) NL-01-002-004-004/957 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   6 Vilasle(Self) NL-01-002-004-004/958 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   7 Dolhele(Self) NL-01-002-004-004/965 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   8 Vilatole(Self) NL-01-002-004-004/966 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   9 Viphretole(Self) NL-01-002-004-004/968 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   10 Neizole(Self) NL-01-002-004-004/969 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   11 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   12 Netole(Self) NL-01-002-004-004/960 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   13 Basile(Self) NL-01-002-004-004/962 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   14 Amhe(Self) NL-01-002-004-004/971 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   15 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   16 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   17 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   18 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   19 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000232 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285