Muster Roll No. : 27524	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

Measurement Book Detail

MB NO.  515        Page NO.  15

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 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 Nekhezono(Self) NL-01-002-004-004/545 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   2 Keneingule(Self) NL-01-002-004-004/546 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   3 Neketou(Self) NL-01-002-004-004/548 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   4 Nenguzo(Self) NL-01-002-004-004/552 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   5 Alo-o(Self) NL-01-002-004-004/558 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301002WL000750 Credited 11/11/2023   6 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   7 Vizovorie(Self) NL-01-002-004-004/54 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   8 Dzuvi-o(Self) NL-01-002-004-004/538 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   9 Avo(Self) NL-01-002-004-004/553 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   10 Vizeto(Self) NL-01-002-004-004/559 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   11 Kenengule(Self) NL-01-002-004-004/550 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   12 Ado(Self) NL-01-002-004-004/557 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   13 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   14 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   15 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   16 Vizerei(Self) NL-01-002-004-004/556 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   17 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   18 Siesa(Self) NL-01-002-004-004/554 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   19 Neivo(Self) NL-01-002-004-004/555 ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000750 Credited 11/11/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228