Muster Roll No. : 23368	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774	Work Name : Land development (2301002004/LD/13774)

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 Viwhesie(Self) NL-01-002-004-004/946 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   2 Diethozole(Self) NL-01-002-004-004/947 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   3 Metsile(Self) NL-01-002-004-004/948 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   4 Menosiele(Self) NL-01-002-004-004/949 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   5 Zhato(Self) NL-01-002-004-004/955 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   6 Roko(Self) NL-01-002-004-004/957 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   7 Netole(Self) NL-01-002-004-004/960 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000982 Credited 27/03/2023   8 Basile(Self) NL-01-002-004-004/962 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000983 Credited 27/03/2023   9 Vikhotso(Self) NL-01-002-004-004/963 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120       2301002WL0000983 Credited 27/03/2023   10 Vilhene-o(Self) NL-01-002-004-004/959 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   11 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000983 Credited 27/03/2023   12 Avoto(Self) NL-01-002-004-004/953 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   13 Dovi(Self) NL-01-002-004-004/951 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000982 Credited 27/03/2023   14 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   15 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   16 Dizelhe(Self) NL-01-002-004-004/956 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   17 Azha(Self) NL-01-002-004-004/954 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   18 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   19 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000982 Credited 27/03/2023   20 Rutori(Self) NL-01-002-004-004/952 ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000982 Credited 27/03/2023   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200