Muster Roll No. : 27671	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3995/AS    Sanction Date : 20/11/2023
Work Code : 2301002002/LD/14747	Work Name : land development (2301002002/LD/14747)

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 Kekhruvizo(Self) NL-01-002-002-002/262 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   2 Kikronol(Self) NL-01-002-002-002/263 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   3 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   4 Phelukhwe(Self) NL-01-002-002-002/267 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   5 Meyieneile(Self) NL-01-002-002-002/272 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   6 Vilesa(Self) NL-01-002-002-002/273 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   7 Abo Kin(Self) NL-01-002-002-002/274 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   8 Medohore(Self) NL-01-002-002-002/275 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   9 Kerisaho(Self) NL-01-002-002-002/279 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   10 Pudukhol(Self) NL-01-002-002-002/280 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   11 Dzuthovito(Self) NL-01-002-002-002/283 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   12 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   13 Vitsonu(Self) NL-01-002-002-002/285 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   14 Puhovile(Self) NL-01-002-002-002/286 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   15 Ketole(Self) NL-01-002-002-002/287 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   16 Mazho(Self) NL-01-002-002-002/288 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   17 Salzhu(Self) NL-01-002-002-002/289 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   18 Tepusul(Self) NL-01-002-002-002/29 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 Credited 20/02/2024   19 Nothuzol(Self) NL-01-002-002-002/292 ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000851 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