Muster Roll No. : 24761	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/5242/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/LD/13652	Work Name : Land development (2301002004/LD/13652)

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 Nesakho(Self) NL-01-002-004-004/197 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   2 Khisaneo(Son) NL-01-002-004-004/198 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   3 Acu(Wife) NL-01-002-004-004/199 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   4 Dvisie(Self) NL-01-002-004-004/2 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   5 Khisayato(Self) NL-01-002-004-004/202 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   6 Avio(Self) NL-01-002-004-004/207 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   7 Nei-u(Self) NL-01-002-004-004/208 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   8 Neiketho-o(Son) NL-01-002-004-004/21 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   9 Melhepiri(Self) NL-01-002-004-004/211 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   10 Athu(Self) NL-01-002-004-004/212 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000569 Credited 30/03/2023   11 Sono(Self) NL-01-002-004-004/196 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 2301002WL000569 Credited 30/03/2023   12 Khesaked(Self) NL-01-002-004-004/195 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 2301002WL000569 Credited 30/03/2023   13 Zavikhoto(Self) NL-01-002-004-004/200 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 2301002WL000569 Credited 30/03/2023   14 Necholheno(Self) NL-01-002-004-004/213 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 2301002WL000569 Credited 30/03/2023   15 Teyiene-o(Self) NL-01-002-004-004/203 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 2301002WL000569 Credited 30/03/2023   16 Mhatholeri(Self) NL-01-002-004-004/210 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 2301002WL000569 Credited 30/03/2023   17 Beizo(Self) NL-01-002-004-004/209 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 2301002WL000569 Credited 30/03/2023   18 Zakitori(Self) NL-01-002-004-004/204 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 2301002WL000569 Credited 30/03/2023   19 Kavi(Self) NL-01-002-004-004/20 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 2301002WL000569 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