Muster Roll No. : 25765	Date From : 11/03/2023    Date To : 20/03/2023	Sanction No. : 2301002/2022-2023/48/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5153	Work Name : Irrigation canal (2301002003/IC/5153)

Measurement Book Detail

MB NO.  509        Page NO.  57

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 Kikoshito(Self) NL-01-002-003-003/756 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   2 Nongol(Self) NL-01-002-003-003/757 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   3 Vibalie(Self) NL-01-002-003-003/760 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   4 Tsoshio(Self) NL-01-002-003-003/760-A ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   5 Teputon(Self) NL-01-002-003-003/761 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   6 Tepulese(Self) NL-01-002-003-003/763 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   7 Vibozoto(Self) NL-01-002-003-003/764 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   8 Hovisato(Self) NL-01-002-003-003/765 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   9 Ketoshil(Self) NL-01-002-003-003/766 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   10 Videhole(Self) NL-01-002-003-003/767 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   11 Teyiethule(Self) NL-01-002-003-003/768 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   12 Zeneichol(Self) NL-01-002-003-003/769 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   13 Kezhose(Self) NL-01-002-003-003/738 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   14 Metevi(Self) NL-01-002-003-003/741 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   15 Tepusenu(Self) NL-01-002-003-003/742 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   16 Kuzokhol(Self) NL-01-002-003-003/745 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   17 Tepuvil(Self) NL-01-002-003-003/748 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   18 Viso(Self) NL-01-002-003-003/750 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000792 Credited 01/04/2023   19 Chosale(Self) NL-01-002-003-003/752 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000792 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190