Muster Roll No. : 25881	Date From : 21/03/2023    Date To : 28/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

Measurement Book Detail

MB NO.  550        Page NO.  35

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 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 Khashule(Self) NL-01-002-003-003/446 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   2 Tepuhovi(Self) NL-01-002-003-003/447 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   3 Vimechozo(Self) NL-01-002-003-003/449 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   4 Merisa(Self) NL-01-002-003-003/45 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   5 Rutono(Self) NL-01-002-003-003/450 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   6 Kevisenu(Self) NL-01-002-003-003/451 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   7 Ameshu(Self) NL-01-002-003-003/452 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   8 Nohokhul(Self) NL-01-002-003-003/453 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   9 Thedzutsole(Self) NL-01-002-003-003/454 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   10 Viketozo(Self) NL-01-002-003-003/455 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   11 Aluno(Self) NL-01-002-003-003/456 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   12 Kosal(Self) NL-01-002-003-003/458 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   13 Akhunu(Self) NL-01-002-003-003/459 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   14 Merisa(Self) NL-01-002-003-003/46 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   15 Ato(Self) NL-01-002-003-003/460 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   16 Adu(Self) NL-01-002-003-003/463 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   17 Kezhosa-o(Self) NL-01-002-003-003/465 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   18 Puvito(Self) NL-01-002-003-003/466 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   19 Neizohole(Self) NL-01-002-003-003/472 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152