Muster Roll No. : 23985	Date From : 26/06/2023    Date To : 30/06/2023	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 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 Nnoyhun Kent(Self) NL-01-004-011-011/25 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   2 Alile(Self) NL-01-004-011-011/250 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   3 Dolole(Self) NL-01-004-011-011/251 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   4 Alilole(Self) NL-01-004-011-011/252 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   5 Zenlole(Self) NL-01-004-011-011/253 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   6 Gwenhile(Self) NL-01-004-011-011/254 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   7 Agwaseng(Self) NL-01-004-011-011/255 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   8 Hikhwene(Self) NL-01-004-011-011/256 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   9 Gwanyule(Self) NL-01-004-011-011/257 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   10 Gwahilo(Husband) NL-01-004-011-011/258 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   11 Sohilo(Brother) NL-01-004-011-011/259 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   12 Gloriah Khing(Wife) NL-01-004-011-011/26 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   13 Gwalo(Son) NL-01-004-011-011/260 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   14 Nuilo(Wife) NL-01-004-011-011/261 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   15 Henwale(Wife) NL-01-004-011-011/262 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   16 Khikhule(Wife) NL-01-004-011-011/264 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   17 Sohile(Wife) NL-01-004-011-011/265 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   18 Kenkalo(Son) NL-01-004-011-011/266 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   19 Hilole(Wife) NL-01-004-011-011/268 ST ZISUNYU P P P P P 5 224 1120 0 0 1120       2301004WL000479 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95