Muster Roll No. : 27414	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769	Work Name : Land Development (2301002004/LD/14769)

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 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 Khoze(Self) NL-01-002-004-004/609 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   2 Thono(Self) NL-01-002-004-004/610 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   3 Zhadile(Self) NL-01-002-004-004/612 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   4 Pelhoubizo(Self) NL-01-002-004-004/614 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   5 Neisano(Self) NL-01-002-004-004/619 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   6 Nechusale(Self) NL-01-002-004-004/62 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   7 Akhwevi-o(Self) NL-01-002-004-004/625 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   8 Visietole(Self) NL-01-002-004-004/627 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   9 Videzo(Self) NL-01-002-004-004/628 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688       2301002WL000611 Credited 29/08/2023   10 Neiheno(Self) NL-01-002-004-004/624 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   11 Visieto(Self) NL-01-002-004-004/621 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   12 Neko(Self) NL-01-002-004-004/622 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   13 Neisiele(Self) NL-01-002-004-004/61 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   14 Kunerei(Self) NL-01-002-004-004/620 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   15 Tepfulevi(Self) NL-01-002-004-004/611 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   16 Nudorei(Self) NL-01-002-004-004/623 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   17 Tholhele(Self) NL-01-002-004-004/607 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   18 Roviseno(Self) NL-01-002-004-004/617 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   19 Vikhe(Self) NL-01-002-004-004/629 ST KIGWEMA P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000611 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228