Muster Roll No. : 25771	Date From : 11/03/2023    Date To : 20/03/2023	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.  57

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 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 Kekutsol(Self) NL-01-002-003-003/407 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   2 Viravol(Self) NL-01-002-003-003/409 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   3 Kenei(Self) NL-01-002-003-003/413 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   4 Visanol(Self) NL-01-002-003-003/415 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   5 Bodehol(Self) NL-01-002-003-003/416 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   6 Luho(Self) NL-01-002-003-003/418 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   7 Kezholezo(Self) NL-01-002-003-003/420 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   8 Medozeho(Self) NL-01-002-003-003/424 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   9 Kushihol(Self) NL-01-002-003-003/428 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   10 Cholizhu(Self) NL-01-002-003-003/431 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   11 Medovizo(Self) NL-01-002-003-003/436 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   12 Rokosielie(Self) NL-01-002-003-003/437 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   13 Kethoshel(Self) NL-01-002-003-003/439 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   14 Zakhwe(Self) NL-01-002-003-003/44 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   15 Keduvole(Self) NL-01-002-003-003/440 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   16 Senu(Self) NL-01-002-003-003/441 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   17 Avonu(Self) NL-01-002-003-003/442 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   18 Neisevinu(Self) NL-01-002-003-003/443 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   19 Aka(Self) NL-01-002-003-003/445 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190