Muster Roll No. : 26240	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2301002/2023-2024/1418/AS    Sanction Date : 16/05/2023
Work Code : 2301002006/IC/5374	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  6        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 12 13 14 15 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 Neinhieno(Self) NL-01-002-006-006/742 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   2 Khrieneizo(Self) NL-01-002-006-006/743 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   3 Akhoto(Self) NL-01-002-006-006/744 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   4 Kedipa(Self) NL-01-002-006-006/748 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   5 Neilhouvoto(Self) NL-01-002-006-006/749 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   6 Methazelhouno(Self) NL-01-002-006-006/75 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   7 Vikehieto(Self) NL-01-002-006-006/752 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   8 Neipukhrielie(Self) NL-01-002-006-006/755 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   9 Thepfukhrieko(Self) NL-01-002-006-006/756 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   10 Chirik(Self) NL-01-002-006-006/758 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   11 Sede(Self) NL-01-002-006-006/759 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   12 Ako(Self) NL-01-002-006-006/760 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   13 Chare(Self) NL-01-002-006-006/761 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   14 Shetalü(Self) NL-01-002-006-006/762 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   15 Lily(Self) NL-01-002-006-006/763 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   16 Mapuü(Self) NL-01-002-006-006/764 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   17 Kani(Self) NL-01-002-006-006/765 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   18 zevisano(Self) NL-01-002-006-006/767 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   19 Neisevino(Self) NL-01-002-006-006/768 ST PHESAMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000236 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285