Muster Roll No. : 34848	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 Motile(Self) NL-01-004-011-011/1138 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 Kaso(Self) NL-01-004-011-011/1139 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 Soyhunlo Tep(Self) NL-01-004-011-011/114 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 Benlo(Self) NL-01-004-011-011/1140 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 Daniel(Self) NL-01-004-011-011/1141 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 Watilo(Self) NL-01-004-011-011/1143 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 Gadile(Self) NL-01-004-011-011/1144 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 Shopfu(Self) NL-01-004-011-011/1145 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 Chengato(Self) NL-01-004-011-011/1146 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 Sohilo(Self) NL-01-004-011-011/1147 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 Agwalo(Self) NL-01-004-011-011/1148 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 Zoshale(Self) NL-01-004-011-011/1150 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 Gwashalo(Self) NL-01-004-011-011/1151 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 Bensinle(Self) NL-01-004-011-011/1152 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 Loshubu(Self) NL-01-004-011-011/1153 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 Khwenzenlo(Self) NL-01-004-011-011/1155 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 Watilo(Self) NL-01-004-011-011/1156 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 Boshalo(Self) NL-01-004-011-011/1157 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 Mohomo(Self) NL-01-004-011-011/1159 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