Muster Roll No. : 34843	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 Shyerhuntilo(Self) NL-01-004-011-011/1019 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 Kumabu(Self) NL-01-004-011-011/1020 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 Asenla Kent(Wife) NL-01-004-011-011/1021 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 Nenuo(Self) NL-01-004-011-011/1022 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 Kevinuo(Wife) NL-01-004-011-011/1024 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 Nyiholi Tep(Self) NL-01-004-011-011/1025 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 Rutsubu Kent(Self) NL-01-004-011-011/1027 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 Shyerhunlo Kent(Self) NL-01-004-011-011/1028 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 Shyerhunle Kent(Son) NL-01-004-011-011/103 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 Ruchuyhunlo(Brother) NL-01-004-011-011/1031 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 Ashuni Seb(Self) NL-01-004-011-011/1033 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 Akhato(Self) NL-01-004-011-011/1034 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 Maria Seb(Self) NL-01-004-011-011/1035 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 Pechyesin Kent(Brother) NL-01-004-011-011/1036 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 Caroline(Daughter) NL-01-004-011-011/1038 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 Hisinle Ras(Wife) NL-01-004-011-011/104 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 Kesinle Seb(Self) NL-01-004-011-011/1040 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 Kenichwe Tep(Self) NL-01-004-011-011/1041 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 Asole kent(Self) NL-01-004-011-011/1043 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