Muster Roll No. : 43349	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 Nenyale Kath(Daughter) NL-01-004-001-001/53 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 Senyale Mesen(Daughter) NL-01-004-001-001/54 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 Anshu Kath(Wife) NL-01-004-001-001/55 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 Ajile Kath(Wife) NL-01-004-001-001/56 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 Zakia Thono(Self) NL-01-004-001-001/57 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 Chenchalu(Self) NL-01-004-001-001/58 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 Kezuthsu Kath(Wife) NL-01-004-001-001/6 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 Phaliya Kath(Wife) NL-01-004-001-001/60 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 Gwale Kath(Wife) NL-01-004-001-001/61 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 Hasenle Kath(Wife) NL-01-004-001-001/62 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 Nmulu Semy(Wife) NL-01-004-001-001/63 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 Nonghichu(Brother) NL-01-004-001-001/64 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 haijile Woch(Wife) NL-01-004-001-001/65 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 Nisenle Mesen(Wife) NL-01-004-001-001/66 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 Asheren Mesen(Wife) NL-01-004-001-001/67 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 Khijile Kath(Wife) NL-01-004-001-001/68 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 walachu Kath(Self) NL-01-004-001-001/69 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 Asenlo(Brother) NL-01-004-001-001/70 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 Chuwachu Mesen(Brother) NL-01-004-001-001/71 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