Muster Roll No. : 26133	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 Sinlo(Self) NL-01-004-011-011/820 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   2 Gwabin Thyu(Self) NL-01-004-011-011/821 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   3 Yhunsenlo(Self) NL-01-004-011-011/822 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   4 Loguseng Semp(Self) NL-01-004-011-011/824 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   5 Asheto(Self) NL-01-004-011-011/825 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   6 Ahyulo Kent(Self) NL-01-004-011-011/826 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   7 Bweni Tep(Self) NL-01-004-011-011/827 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   8 Khinsenle(Self) NL-01-004-011-011/829 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   9 Aso Semp(Self) NL-01-004-011-011/83 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   10 Njonsin Khing(Self) NL-01-004-011-011/830 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   11 Alo Tep(Self) NL-01-004-011-011/831 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   12 Gwanile(Self) NL-01-004-011-011/835 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   13 Samuel Kent(Self) NL-01-004-011-011/836 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   14 Motile(Self) NL-01-004-011-011/840 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   15 Yhunsenle(Self) NL-01-004-011-011/842 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   16 Lathong Ras(Self) NL-01-004-011-011/845 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   17 Huga(Self) NL-01-004-011-011/848 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   18 Gwano Tep(Self) NL-01-004-011-011/852 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   19 David(Self) NL-01-004-011-011/854 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       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