Muster Roll No. : 23883	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Rashalu(Self) NL-01-004-011-011/1277 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   2 Kenile(Wife) NL-01-004-011-011/128 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   3 Ruchunsenle(Self) NL-01-004-011-011/1283 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   4 Ajulo(Self) NL-01-004-011-011/1284 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   5 Gwaruno(Self) NL-01-004-011-011/1286 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   6 Solobu(Self) NL-01-004-011-011/1287 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   7 Kewhahu(Self) NL-01-004-011-011/1288 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   8 Gwanye(Self) NL-01-004-011-011/1289 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   9 Gwahile(Self) NL-01-004-011-011/1296 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   10 Khwenbu(Self) NL-01-004-011-011/1299 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   11 Ahyulo Kent(Self) NL-01-004-011-011/13 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   12 Gwaeile(Self) NL-01-004-011-011/1300 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   13 Kenyuho(Self) NL-01-004-011-011/1301 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   14 Kewalo(Self) NL-01-004-011-011/1302 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   15 Sohilo(Self) NL-01-004-011-011/1303 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   16 Zonyule(Self) NL-01-004-011-011/1306 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   17 Kegulo(Self) NL-01-004-011-011/1307 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   18 Hilole Kent(Wife) NL-01-004-011-011/131 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   19 Sowani(Self) NL-01-004-011-011/1311 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95