Muster Roll No. : 25995	Date From : 29/03/2023    Date To : 30/03/2023	Sanction No. : 2301002/2022-2023/47/AS    Sanction Date : 03/03/2023
Work Code : 2301002003/IC/5154	Work Name : Irrigation canal

Measurement Book Detail

MB NO.  509        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Puchozo(Self) NL-01-002-003-003/951 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   2 Homeyiezo(Self) NL-01-002-003-003/952 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   3 Vimeyo(Self) NL-01-002-003-003/953 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   4 Visule(Self) NL-01-002-003-003/954 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   5 Avoto(Self) NL-01-002-003-003/955 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   6 Heinu(Self) NL-01-002-003-003/960 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   7 Ame(Self) NL-01-002-003-003/961 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   8 Ame(Self) NL-01-002-003-003/962 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   9 Avilie(Self) NL-01-002-003-003/963 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   10 Adinu(Self) NL-01-002-003-003/964 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   11 Kezholel(Self) NL-01-002-003-003/965 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   12 Vilasa(Self) NL-01-002-003-003/966 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   13 Visenu(Self) NL-01-002-003-003/967 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   14 Zhozol(Self) NL-01-002-003-003/968 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   15 Metenole(Self) NL-01-002-003-003/969 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   16 Kekhrulezo(Self) NL-01-002-003-003/971 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   17 Seyiekul(Self) NL-01-002-003-003/972 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   18 Vimel(Self) NL-01-002-003-003/973 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   19 Vizothal(Self) NL-01-002-003-003/974 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38