Muster Roll No. : 26131	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1375/AS    Sanction Date : 16/05/2023
Work Code : 2301002004/LD/14766	Work Name : Land Development (2301002004/LD/14766)

Measurement Book Detail

MB NO.  6        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 Mezhuzono(Self) NL-01-002-004-004/193 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   2 Kulezo(Self) NL-01-002-004-004/194 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   3 Nesakho(Self) NL-01-002-004-004/197 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   4 Dvisie(Self) NL-01-002-004-004/2 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   5 Khisayato(Self) NL-01-002-004-004/202 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   6 Avio(Self) NL-01-002-004-004/207 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   7 Nei-u(Self) NL-01-002-004-004/208 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   8 Melhepiri(Self) NL-01-002-004-004/211 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   9 Athu(Self) NL-01-002-004-004/212 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   10 Zha-o(Self) NL-01-002-004-004/214 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000232 Credited 15/06/2023   11 Sono(Self) NL-01-002-004-004/196 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 2301002WL000232 Credited 15/06/2023   12 Khesaked(Self) NL-01-002-004-004/195 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 2301002WL000232 Credited 15/06/2023   13 Zavikhoto(Self) NL-01-002-004-004/200 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 2301002WL000232 Credited 15/06/2023   14 Necholheno(Self) NL-01-002-004-004/213 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 2301002WL000232 Credited 15/06/2023   15 Teyiene-o(Self) NL-01-002-004-004/203 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 2301002WL000232 Credited 15/06/2023   16 Mhatholeri(Self) NL-01-002-004-004/210 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 2301002WL000232 Credited 15/06/2023   17 Beizo(Self) NL-01-002-004-004/209 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 2301002WL000232 Credited 15/06/2023   18 Zakitori(Self) NL-01-002-004-004/204 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 2301002WL000232 Credited 15/06/2023   19 Kavi(Self) NL-01-002-004-004/20 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 2301002WL000232 Credited 15/06/2023   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