Muster Roll No. : 23991	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 Shanyelo(Self) NL-01-004-011-011/406 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   2 Rachel(Self) NL-01-004-011-011/407 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   3 Pechusin(Self) NL-01-004-011-011/408 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   4 Zensinlo(Self) NL-01-004-011-011/409 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   5 Yhunti(Self) NL-01-004-011-011/410 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   6 Zochulo(Self) NL-01-004-011-011/413 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   7 Asinlo Kent(Self) NL-01-004-011-011/415 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   8 Gwakewye(Self) NL-01-004-011-011/416 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   9 Sekhewye Kent(Self) NL-01-004-011-011/417 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   10 Kenilo Ras(Self) NL-01-004-011-011/419 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   11 Gwatilo(Self) NL-01-004-011-011/420 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   12 Hile(Self) NL-01-004-011-011/422 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   13 Logubu(Self) NL-01-004-011-011/424 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   14 Arilo(Self) NL-01-004-011-011/425 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   15 Hengwasing(Self) NL-01-004-011-011/426 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   16 Solomon(Self) NL-01-004-011-011/427 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   17 Shukha Khing(Self) NL-01-004-011-011/43 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   18 Levi(Self) NL-01-004-011-011/404 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   19 Rushulo(Self) NL-01-004-011-011/405 ST ZISUNYU P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 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