Muster Roll No. : 34842	Date From : 12/06/2023    Date To : 24/06/2023	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 6 7 8 9 10 11 12 13 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 Hilo(Self) NL-01-004-011-011/04 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   2 Nnole Kent(Wife) NL-01-004-011-011/1 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   3 Kegwanye Khing(Self) NL-01-004-011-011/10 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   4 Lathong(Self) NL-01-004-011-011/100 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   5 Tsonga Tep(Self) NL-01-004-011-011/1001 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   6 Kenyuyhunle(Self) NL-01-004-011-011/1002 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   7 Asinlo Khing(Self) NL-01-004-011-011/1003 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   8 Keyhunlo Khing(Self) NL-01-004-011-011/1004 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   9 Kenile Kent(Self) NL-01-004-011-011/1005 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   10 Gobinlo(Self) NL-01-004-011-011/1006 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   11 Gwasenle(Self) NL-01-004-011-011/1007 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   12 Roben Keppen(Self) NL-01-004-011-011/1008 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   13 Chapethong Tep(Self) NL-01-004-011-011/1009 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   14 Yhunsenlo Kent(Self) NL-01-004-011-011/1013 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   15 Gwaruno Kent(Self) NL-01-004-011-011/1014 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   16 Pfushwenga(Self) NL-01-004-011-011/1015 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   17 Kenile Semp(Self) NL-01-004-011-011/1016 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   18 Rusilo(Self) NL-01-004-011-011/1017 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   19 Yhunyule Tsela(Self) NL-01-004-011-011/1018 ST ZISUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000448 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228