Muster Roll No. : 43347	Date From : 01/12/2023    Date To : 14/12/2023	Sanction No. : 2301007/2023-2024/3737/AS    Sanction Date : 29/08/2023
Work Code : 2301004001/IC/5387	Work Name : Irrigation Canal

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Kenenya(Self) NL-01-004-001-001/308 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   2 Caleph(Self) NL-01-004-001-001/309 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   3 Sheyapfu Kath(Self) NL-01-004-001-001/31 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   4 Ziniya(Self) NL-01-004-001-001/310 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   5 Sinenya(Self) NL-01-004-001-001/312 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   6 Asau(Self) NL-01-004-001-001/313 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   7 Marima(Self) NL-01-004-001-001/317 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   8 Haiyale(Self) NL-01-004-001-001/318 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   9 Haimole(Self) NL-01-004-001-001/319 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   10 Yashele Woch(Wife) NL-01-004-001-001/32 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   11 Kenensa(Self) NL-01-004-001-001/321 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   12 Leya(Self) NL-01-004-001-001/323 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   13 Henanle(Self) NL-01-004-001-001/325 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   14 Chuyale(Self) NL-01-004-001-001/327 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   15 Luholu(Self) NL-01-004-001-001/328 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   16 Shutule Kath(Wife) NL-01-004-001-001/33 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   17 Dewalo(Self) NL-01-004-001-001/334 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   18 Hitile Kath(Wife) NL-01-004-001-001/34 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   19 Laghali Thong(Wife) NL-01-004-001-001/35 ST Ehunu P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000901 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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