Muster Roll No. : 43691	Date From : 16/11/2023    Date To : 30/11/2023	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 15 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 Kainanyu(Sister) NL-01-004-001-001/77 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   2 Nensile(Wife) NL-01-004-001-001/78 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   3 Haiwale Kath(Wife) NL-01-004-001-001/79 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   4 Khiya Kath(Wife) NL-01-004-001-001/8 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   5 A.Haile(Sister) NL-01-004-001-001/80 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   6 Khitenle Kath(Daughter) NL-01-004-001-001/81 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   7 Haipenle Kath(Sister) NL-01-004-001-001/82 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   8 Senyale Woch(Sister) NL-01-004-001-001/83 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   9 Saul Kath(Brother) NL-01-004-001-001/85 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   10 Shamo(Self) NL-01-004-001-001/86 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   11 Benchule(Wife) NL-01-004-001-001/87 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   12 Vitoli(Self) NL-01-004-001-001/88 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   13 Moyalo Kath(Self) NL-01-004-001-001/89 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   14 Sukhu Kath(Self) NL-01-004-001-001/9 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   15 Atilo(Brother) NL-01-004-001-001/90 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   16 Keyhunle(Wife) NL-01-004-001-001/91 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   17 Baby Kath(Wife) NL-01-004-001-001/92 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   18 Gwaheli(Wife) NL-01-004-001-001/93 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   19 Sakhensa(Self) NL-01-004-001-001/94 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   Daily Attendence 19 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 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247