Muster Roll No. : 27633	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/4047/AS    Sanction Date : 22/11/2023
Work Code : 2301002004/LD/14965	Work Name : Land Development (2301002004/LD/14965)

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 Neichülazo(Self) NL-01-002-004-004/810 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   2 Neivirei(Self) NL-01-002-004-004/811 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   3 Kenengule(Self) NL-01-002-004-004/813 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   4 Vizopale(Self) NL-01-002-004-004/814 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   5 Visakhoto(Self) NL-01-002-004-004/815 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   6 Vimethale(Self) NL-01-002-004-004/82 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   7 Ase(Self) NL-01-002-004-004/820 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   8 Neitsa(Self) NL-01-002-004-004/821 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   9 Viphrezole(Self) NL-01-002-004-004/823 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   10 Avizo(Self) NL-01-002-004-004/826 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   11 Zhakie(Self) NL-01-002-004-004/828 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   12 Ruokosieto(Self) NL-01-002-004-004/832 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   13 Neisato(Self) NL-01-002-004-004/833 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   14 Mhaphrovi(Self) NL-01-002-004-004/835 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   15 Vingozole(Self) NL-01-002-004-004/836 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   16 Vichane(Self) NL-01-002-004-004/837 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   17 Visakhoto(Self) NL-01-002-004-004/838 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   18 Khevi(Self) NL-01-002-004-004/808 ST KIGWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000849 Credited 20/02/2024   19 Kethotsiko(Self) NL-01-002-004-004/81 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 2301002WL000849 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