Muster Roll No. : 25405	Date From : 21/11/2022    Date To : 30/11/2022	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 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 Khesamhale(Self) NL-01-002-004-004/742 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   2 Nei-u(Self) NL-01-002-004-004/746 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   3 Kheno(Self) NL-01-002-004-004/748 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   4 Dokho(Self) NL-01-002-004-004/750 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   5 Zenesale(Self) NL-01-002-004-004/752 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   6 Khezono(Self) NL-01-002-004-004/753 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   7 Rokose(Self) NL-01-002-004-004/755 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   8 Ase(Self) NL-01-002-004-004/757 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   9 Kovito(Self) NL-01-002-004-004/758 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   10 Vinito(Self) NL-01-002-004-004/759 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   11 Lazeri(Self) NL-01-002-004-004/76 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   12 Devise(Self) NL-01-002-004-004/760 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   13 Sale(Self) NL-01-002-004-004/763 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   14 Kuto(Self) NL-01-002-004-004/745 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   15 Nesato(Self) NL-01-002-004-004/762 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   16 Nethonguzo(Self) NL-01-002-004-004/751 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   17 Vizose(Self) NL-01-002-004-004/749 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   18 Doparei(Self) NL-01-002-004-004/747 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   19 Khevito(Self) NL-01-002-004-004/761 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190