Muster Roll No. : 25889	Date From : 29/03/2023    Date To : 30/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

Measurement Book Detail

MB NO.  509        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Cholizhu(Self) NL-01-002-003-003/431 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   2 Medovizo(Self) NL-01-002-003-003/436 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   3 Rokosielie(Self) NL-01-002-003-003/437 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   4 Kethoshel(Self) NL-01-002-003-003/439 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   5 Zakhwe(Self) NL-01-002-003-003/44 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   6 Keduvole(Self) NL-01-002-003-003/440 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   7 Senu(Self) NL-01-002-003-003/441 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   8 Avonu(Self) NL-01-002-003-003/442 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   9 Neisevinu(Self) NL-01-002-003-003/443 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   10 Aka(Self) NL-01-002-003-003/445 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   11 Khashule(Self) NL-01-002-003-003/446 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   12 Tepuhovi(Self) NL-01-002-003-003/447 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   13 Vimechozo(Self) NL-01-002-003-003/449 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   14 Merisa(Self) NL-01-002-003-003/45 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   15 Rutono(Self) NL-01-002-003-003/450 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   16 Kevisenu(Self) NL-01-002-003-003/451 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   17 Ameshu(Self) NL-01-002-003-003/452 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   18 Nohokhul(Self) NL-01-002-003-003/453 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   19 Thedzutsole(Self) NL-01-002-003-003/454 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38