Muster Roll No. : 34857	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/1683/AS    Sanction Date : 24/05/2023
Work Code : 2301004011/IC/5326	Work Name : irrigation canal

Measurement Book Detail

MB NO.  15        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 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 Rechunlo(Self) NL-01-004-011-011/161 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   2 Lonyule Kent(Self) NL-01-004-011-011/163 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   3 Samuel Kent(Self) NL-01-004-011-011/165 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   4 Gwayhunlo Kent(Self) NL-01-004-011-011/166 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   5 Logubu(Self) NL-01-004-011-011/167 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   6 Arünlo(Self) NL-01-004-011-011/168 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   7 Daniel Kent(Self) NL-01-004-011-011/169 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   8 Nrile Semp(Wife) NL-01-004-011-011/2 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   9 Singwale(Wife) NL-01-004-011-011/4 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   10 Raninye(Daughter) NL-01-004-011-011/5 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   11 Rushvüyhun Tep(Self) NL-01-004-011-011/6 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   12 G.K Rengma(Self) NL-01-004-011-011/7 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   13 Eliyon(Wife) NL-01-004-011-011/8 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   14 Lozonyu(Wife) NL-01-004-011-011/9 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   15 Joshua Kent(Son) NL-01-004-011-011/3 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000448 Credited 28/08/2023   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2688

Total man days : 180