Muster Roll No. : 25394	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 Nephreto(Self) NL-01-002-004-004/514 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   2 Rokovi(Self) NL-01-002-004-004/515 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   3 Vizosieto(Son) NL-01-002-004-004/519 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   4 Anurie(Sister) NL-01-002-004-004/52 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   5 Sedevito(Self) NL-01-002-004-004/520 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   6 Ahielie(Self) NL-01-002-004-004/521 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   7 Teisovi(Self) NL-01-002-004-004/522 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   8 Vikeyie(Self) NL-01-002-004-004/523 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   9 Atevo(Wife) NL-01-002-004-004/524 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   10 Tavele(Son) NL-01-002-004-004/527 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   11 Vizono(Self) NL-01-002-004-004/528 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   12 Nezole(Self) NL-01-002-004-004/529 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   13 Acu(Wife) NL-01-002-004-004/53 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   14 Kevile-u(Self) NL-01-002-004-004/531 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   15 Nelhesano(Wife) NL-01-002-004-004/532 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   16 Khezole(Self) NL-01-002-004-004/511 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 Chase(Self) NL-01-002-004-004/512 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 Khezovino(Self) NL-01-002-004-004/530 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 Zapa(Self) NL-01-002-004-004/525 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 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