Muster Roll No. : 43680	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/3737/AS    Sanction Date : 29/08/2023
Work Code : 2301004001/IC/5387	Work Name : Irrigation Canal

Measurement Book Detail

MB NO.  2        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 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 Gwasenle(Wife) NL-01-004-001-001/117 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   2 Jesenle(Wife) NL-01-004-001-001/118 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   3 Keneth Mesen(Brother) NL-01-004-001-001/119 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   4 Nesenle(Wife) NL-01-004-001-001/120 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   5 Atule Mesen(Sister) NL-01-004-001-001/123 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   6 Tisenle Mesen(Self) NL-01-004-001-001/124 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   7 Hinile Kath(Wife) NL-01-004-001-001/125 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   8 Luhule Kath(Self) NL-01-004-001-001/126 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   9 Thiyamo Kath(Self) NL-01-004-001-001/127 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   10 Meshanti Kath(Self) NL-01-004-001-001/128 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   11 Senkeya(Self) NL-01-004-001-001/129 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   12 Phakiya Kath(Self) NL-01-004-001-001/13 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   13 Yala kath(Self) NL-01-004-001-001/130 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   14 Deya(Daughter) NL-01-004-001-001/131 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   15 Khuzhule(Wife) NL-01-004-001-001/132 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   16 Munenle(Sister) NL-01-004-001-001/133 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   17 yatule(Self) NL-01-004-001-001/134 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   18 Helen Kath(Wife) NL-01-004-001-001/135 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52416 Average Per labour 2912

Total man days : 234