Muster Roll No. : 27253	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1588/AS    Sanction Date : 21/05/2023
Work Code : 2301002002/IC/5371	Work Name : irrigation canal

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Konole(Self) NL-01-002-002-002/1496 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   2 Kelevikho(Self) NL-01-002-002-002/1497 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   3 Khotso(Self) NL-01-002-002-002/1498 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   4 Sakhrieno(Self) NL-01-002-002-002/1499 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   5 Thukhu(Self) NL-01-002-002-002/15 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   6 Medongol(Self) NL-01-002-002-002/150 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   7 Keviyiesu(Self) NL-01-002-002-002/1500 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   8 Athono(Self) NL-01-002-002-002/1501 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   9 Kekrushul(Self) NL-01-002-002-002/1502 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   10 Puchole(Self) NL-01-002-002-002/1503 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   11 Kedoulhounuo(Self) NL-01-002-002-002/1504 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   12 Khradi(Self) NL-01-002-002-002/1505 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   13 Razouvipfe(Self) NL-01-002-002-002/1506 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   14 zakruhol(Self) NL-01-002-002-002/1507 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   15 Vakranu(Self) NL-01-002-002-002/1508 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   16 Shemo(Self) NL-01-002-002-002/1509 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   17 Zashel(Self) NL-01-002-002-002/151 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   18 Kelengol Rhetso(Self) NL-01-002-002-002/1510 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   19 Vivotsol(Self) NL-01-002-002-002/1510-A ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000393 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209