Muster Roll No. : 25777	Date From : 11/03/2023    Date To : 20/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

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 Kezhonu(Self) NL-01-002-003-003/924 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   2 Nokedule(Self) NL-01-002-003-003/925 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   3 Puhotol(Self) NL-01-002-003-003/926 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   4 Viralole(Self) NL-01-002-003-003/927 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   5 Kikosunu(Self) NL-01-002-003-003/928 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   6 Kevineo(Self) NL-01-002-003-003/930 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   7 Metesel(Self) NL-01-002-003-003/931 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   8 Kuzokhol(Self) NL-01-002-003-003/932 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   9 Angole(Self) NL-01-002-003-003/933 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   10 Ketholenu(Self) NL-01-002-003-003/936 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   11 Novi-e(Self) NL-01-002-003-003/937 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   12 Nolesa(Self) NL-01-002-003-003/938 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   13 Hotovinu(Self) NL-01-002-003-003/939 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   14 Ngonhe-o(Self) NL-01-002-003-003/944 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   15 Vizalenu(Self) NL-01-002-003-003/945 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   16 Nochol(Self) NL-01-002-003-003/946 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   17 Kikovile(Self) NL-01-002-003-003/947 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   18 Khisavito(Self) NL-01-002-003-003/948 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 Credited 01/04/2023   19 Pukuvi(Self) NL-01-002-003-003/950 ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000793 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