Muster Roll No. : 43687	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/3737/AS    Sanction Date : 29/08/2023
Work Code : 2301004001/IC/5387	Work Name : Irrigation Canal

Measurement Book Detail

MB NO.  2        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 6 7 8 9 10 11 12 13 14 15 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 Chumole Apon(Wife) NL-01-004-001-001/29 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   2 Nondilo(Self) NL-01-004-001-001/290 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   3 Newalo(Self) NL-01-004-001-001/292 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   4 Ahaile(Self) NL-01-004-001-001/294 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   5 Sanenlo(Self) NL-01-004-001-001/298 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   6 Kevikha Kath(Self) NL-01-004-001-001/3 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   7 Zhu-ule Woch(Sister) NL-01-004-001-001/30 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   8 Thanchule(Self) NL-01-004-001-001/300 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   9 Sentimo(Self) NL-01-004-001-001/301 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   10 Alesha(Self) NL-01-004-001-001/302 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   11 Sanjukha(Self) NL-01-004-001-001/304 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   12 Jekeya(Self) NL-01-004-001-001/305 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   13 Meyashu(Self) NL-01-004-001-001/306 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   14 Talekha(Self) NL-01-004-001-001/307 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   15 Kenenya(Self) NL-01-004-001-001/308 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   16 Caleph(Self) NL-01-004-001-001/309 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   17 Sheyapfu Kath(Self) NL-01-004-001-001/31 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   18 Ziniya(Self) NL-01-004-001-001/310 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   19 Sinenya(Self) NL-01-004-001-001/312 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247