Muster Roll No. : 25396	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 Alo-o(Self) NL-01-002-004-004/558 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   2 Davis(Self) NL-01-002-004-004/561 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   3 Abele(Self) NL-01-002-004-004/563 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   4 Nechusarei(Self) NL-01-002-004-004/564 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   5 Beto(Self) NL-01-002-004-004/566 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   6 Nenguto(Self) NL-01-002-004-004/568 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   7 Zakiekhoto(Self) NL-01-002-004-004/569 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   8 Acuno(Self) NL-01-002-004-004/570 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   9 Akho(Self) NL-01-002-004-004/571 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000570 Credited 30/03/2023   10 Pusi(Self) NL-01-002-004-004/567 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   11 Vizeto(Self) NL-01-002-004-004/559 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   12 Ado(Self) NL-01-002-004-004/557 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   13 Vizerei(Self) NL-01-002-004-004/556 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   14 Siesa(Self) NL-01-002-004-004/554 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 Neivo(Self) NL-01-002-004-004/555 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 Medoleno(Self) NL-01-002-004-004/56 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 Khisavizo(Self) NL-01-002-004-004/560 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 Tepfukhezo(Self) NL-01-002-004-004/57 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 Vilasieno(Self) NL-01-002-004-004/565 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