Muster Roll No. : 24792	Date From : 10/11/2022    Date To : 20/11/2022	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 11 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 Zhakie(Self) NL-01-002-004-004/828 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   2 Vivocheri(Wife) NL-01-002-004-004/83 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   3 Ruokosieto(Self) NL-01-002-004-004/832 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   4 Neisato(Self) NL-01-002-004-004/833 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   5 Mhaphrovi(Self) NL-01-002-004-004/835 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   6 Vingozole(Self) NL-01-002-004-004/836 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   7 Vichane(Self) NL-01-002-004-004/837 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   8 Visakhoto(Self) NL-01-002-004-004/838 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   9 Sito(Self) NL-01-002-004-004/840 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   10 Zhavi(Self) NL-01-002-004-004/842 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   11 Viputono(Self) NL-01-002-004-004/844 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   12 Neileto(Self) NL-01-002-004-004/848 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   13 Vimedo(Self) NL-01-002-004-004/850 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000570 Credited 30/03/2023   14 Kheseto(Self) NL-01-002-004-004/831 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   15 Nekole(Self) NL-01-002-004-004/85 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   16 Mhasivi(Self) NL-01-002-004-004/827 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   17 Khazole(Self) NL-01-002-004-004/830 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   18 Vizokhole(Self) NL-01-002-004-004/845 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   19 Puri(Self) NL-01-002-004-004/839 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000570 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209