Muster Roll No. : 34856	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 Hiniga(Self) NL-01-004-011-011/1352 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 Shanile(Self) NL-01-004-011-011/1353 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 Gwanyule(Self) NL-01-004-011-011/1354 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 Kelu(Self) NL-01-004-011-011/1356 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 Ruby(Self) NL-01-004-011-011/1358 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 Zosenle(Self) NL-01-004-011-011/1359 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 Khwenhilo(Self) NL-01-004-011-011/1361 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 Kenyunile(Self) NL-01-004-011-011/1364 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 Hilole(Self) NL-01-004-011-011/137 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 R.Tseinbu Nsu(Self) NL-01-004-011-011/138 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 Khwenbu Kent(Self) NL-01-004-011-011/146 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 Asinlo Kent(Self) NL-01-004-011-011/150 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 Zenlonyu Kent(Self) NL-01-004-011-011/151 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 Jony(Self) NL-01-004-011-011/152 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 Vilie Kent(Self) NL-01-004-011-011/153 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 Asha Thong(Self) NL-01-004-011-011/154 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 Asinlo Khing(Self) NL-01-004-011-011/156 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 Ronga Kent(Self) NL-01-004-011-011/158 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 Daniel Tsela(Self) NL-01-004-011-011/16 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