Muster Roll No. : 26759	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation canal

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Purhul(Self) NL-01-002-002-002/1478 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   2 Khodi(Self) NL-01-002-002-002/1479 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   3 Tsonei(Self) NL-01-002-002-002/1480 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   4 Tenei(Self) NL-01-002-002-002/1481 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   5 Akul(Self) NL-01-002-002-002/1482 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   6 Temashi(Self) NL-01-002-002-002/1483 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   7 Khwezo(Self) NL-01-002-002-002/1484 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   8 Al(Self) NL-01-002-002-002/1485 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   9 Hosupi(Self) NL-01-002-002-002/1486 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   10 Vilapi(Self) NL-01-002-002-002/1487 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   11 Tohovi(Self) NL-01-002-002-002/1489 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   12 Dzuvinu(Self) NL-01-002-002-002/149 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   13 Razousilie(Self) NL-01-002-002-002/1490 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   14 Lepizhu(Self) NL-01-002-002-002/1491 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   15 Vidisul(Self) NL-01-002-002-002/1492 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   16 Seyievikho(Self) NL-01-002-002-002/1493 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   17 Vizopranu(Self) NL-01-002-002-002/1494 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   18 Duhotol(Self) NL-01-002-002-002/1495 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000393 Credited 28/08/2023   19 Vakranu(Self) NL-01-002-002-002/1488 ST VISWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000393 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190