Muster Roll No. : 42409	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 Jwwenle Kent(Wife) NL-01-004-011-011/30 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   2 Lathon(Wife) NL-01-004-011-011/300 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   3 Thonsule(Wife) NL-01-004-011-011/302 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   4 Soni(Wife) NL-01-004-011-011/303 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   5 Nyenjule(Wife) NL-01-004-011-011/304 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   6 Azale(Wife) NL-01-004-011-011/305 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   7 Zenile(Wife) NL-01-004-011-011/306 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   8 Bintilo(Self) NL-01-004-011-011/307 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   9 Kesinga(Self) NL-01-004-011-011/308 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   10 Tekhunga(Self) NL-01-004-011-011/309 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   11 Abu Khing(Self) NL-01-004-011-011/31 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   12 Nyele(Wife) NL-01-004-011-011/310 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   13 Kenyule(Self) NL-01-004-011-011/314 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   14 Zenlonyu(Husband) NL-01-004-011-011/293 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   15 Nsenlo(Brother) NL-01-004-011-011/295 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   16 Kegwanye(Brother) NL-01-004-011-011/296 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   17 Sogwale(Wife) NL-01-004-011-011/297 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   18 Hanchulo(Son) NL-01-004-011-011/298 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   19 Joshua Kent(Son) NL-01-004-011-011/3 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