Muster Roll No. : 43686	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 Kheyalo(Self) NL-01-004-001-001/258 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 Rafet(Self) NL-01-004-001-001/259 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 Kenile Apon(Daughter) NL-01-004-001-001/26 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 Khetiya(Self) NL-01-004-001-001/262 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 Khishale(Self) NL-01-004-001-001/263 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 Lati(Self) NL-01-004-001-001/265 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 Achule(Self) NL-01-004-001-001/267 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 Tiya(Self) NL-01-004-001-001/269 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 Chennu Mesen(Wife) NL-01-004-001-001/27 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 Nchenlo(Self) NL-01-004-001-001/270 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 Nmale(Self) NL-01-004-001-001/272 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 Kechule(Self) NL-01-004-001-001/274 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 Nzale(Self) NL-01-004-001-001/275 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 Sithsu(Self) NL-01-004-001-001/278 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 Kalito(Self) NL-01-004-001-001/279 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 Ahile Kath(Wife) NL-01-004-001-001/28 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 Senmule(Self) NL-01-004-001-001/280 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 Alie(Self) NL-01-004-001-001/282 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 Shunni(Self) NL-01-004-001-001/285 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