Muster Roll No. : 22614	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 2301002/2022-2023/1153/AS    Sanction Date : 22/04/2022
Work Code : 2301002004/LD/13651	Work Name : Land development (2301002004/LD/13651)

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 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 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   2 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   3 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   4 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   5 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   6 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   7 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000045 Credited 16/07/2022   8 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   9 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   10 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   11 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   12 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   13 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   14 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   15 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   16 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   17 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   18 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   19 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000045 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133