Muster Roll No. : 27629	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/4047/AS    Sanction Date : 22/11/2023
Work Code : 2301002004/LD/14965	Work Name : Land Development (2301002004/LD/14965)

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 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 Visule(Self) NL-01-002-004-004/676 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   2 Khevole(Self) NL-01-002-004-004/678 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   3 Pusiezonyu(Self) NL-01-002-004-004/68 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   4 Vizhasa(Self) NL-01-002-004-004/680 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   5 Zhabu(Self) NL-01-002-004-004/688 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   6 Kelhousile(Self) NL-01-002-004-004/69 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   7 Visale(Self) NL-01-002-004-004/694 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   8 Khono(Self) NL-01-002-004-004/695 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   9 Yasale(Self) NL-01-002-004-004/697 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   10 Mezhuvono(Self) NL-01-002-004-004/699 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   11 Sazo(Self) NL-01-002-004-004/700 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   12 Vilasiele(Self) NL-01-002-004-004/704 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   13 Nezole(Self) NL-01-002-004-004/712 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 2301002WL000849 Credited 20/02/2024   14 Zelovirei(Self) NL-01-002-004-004/690 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 2301002WL000849 Credited 20/02/2024   15 Nei-u(Self) NL-01-002-004-004/696 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 2301002WL000849 Credited 20/02/2024   16 Vilesieno(Self) NL-01-002-004-004/679 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 2301002WL000849 Credited 20/02/2024   17 Khezovino(Self) NL-01-002-004-004/701 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 2301002WL000849 Credited 20/02/2024   18 Yasale(Self) NL-01-002-004-004/711 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 2301002WL000849 Credited 20/02/2024   19 Mhasizole(Self) NL-01-002-004-004/682 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 2301002WL000849 Credited 20/02/2024   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