Muster Roll No. : 42414	Date From : 05/07/2023    Date To : 08/07/2023	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 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 Elizabeth(Wife) NL-01-004-011-011/392 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   2 Benhile(Sister) NL-01-004-011-011/393 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   3 Anile(Wife) NL-01-004-011-011/394 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   4 Josha(Son) NL-01-004-011-011/395 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   5 Agwani(Wife) NL-01-004-011-011/396 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   6 Gwasolo(Brother) NL-01-004-011-011/397 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   7 Atile(Wife) NL-01-004-011-011/398 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   8 Lily(Wife) NL-01-004-011-011/399 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   9 Singwale(Wife) NL-01-004-011-011/4 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   10 Sekhapfu Kent(Self) NL-01-004-011-011/40 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   11 Alupfu(Self) NL-01-004-011-011/400 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   12 Lily(Wife) NL-01-004-011-011/401 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   13 Kegwalo(Self) NL-01-004-011-011/402 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   14 Khweni(Daughter) NL-01-004-011-011/403 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   15 Levi(Self) NL-01-004-011-011/404 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   16 Shanyelo(Self) NL-01-004-011-011/406 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   17 Rachel(Self) NL-01-004-011-011/407 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   18 Pechusin(Self) NL-01-004-011-011/408 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   19 Rushulo(Self) NL-01-004-011-011/405 ST ZISUNYU P P P P 4 224 896 0 0 896 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000670 Credited 10/11/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76