Muster Roll No. : 26128	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 Shuha(Self) NL-01-004-011-011/672 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   2 Ghonito(Self) NL-01-004-011-011/673 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   3 Alem(Self) NL-01-004-011-011/674 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   4 Nukshi(Self) NL-01-004-011-011/675 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   5 Akhusha Tep(Self) NL-01-004-011-011/676 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   6 Kenyuyhun Tep(Self) NL-01-004-011-011/677 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   7 Sonilo(Self) NL-01-004-011-011/678 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   8 Rokohou(Self) NL-01-004-011-011/679 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   9 Hitilo Kent(Self) NL-01-004-011-011/68 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   10 Gwarno(Self) NL-01-004-011-011/680 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   11 Kathu(Self) NL-01-004-011-011/681 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   12 Khwikho(Self) NL-01-004-011-011/682 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   13 Nillo(Self) NL-01-004-011-011/683 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   14 Keshenga(Self) NL-01-004-011-011/684 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   15 Khiyalo(Self) NL-01-004-011-011/685 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   16 Keyeshe(Self) NL-01-004-011-011/686 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   17 Tali(Self) NL-01-004-011-011/687 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   18 Jenny Tep(Self) NL-01-004-011-011/688 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   19 Rushulo Tep(Self) NL-01-004-011-011/689 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