Muster Roll No. : 42424	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 Hilole(Wife) NL-01-004-011-011/596 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   2 Sole(Wife) NL-01-004-011-011/597 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   3 Shasin(Self) NL-01-004-011-011/598 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   4 Ahinile(Wife) NL-01-004-011-011/599 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   5 Rushvüyhun Tep(Self) NL-01-004-011-011/6 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   6 Ruchuseng Khing(Self) NL-01-004-011-011/60 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   7 Hisinle(Self) NL-01-004-011-011/601 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   8 Aze(Self) NL-01-004-011-011/603 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   9 Gwarile(Self) NL-01-004-011-011/604 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   10 Shasin(Self) NL-01-004-011-011/605 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   11 Gwasin(Self) NL-01-004-011-011/606 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   12 Hithonlo(Self) NL-01-004-011-011/607 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   13 Ayhun(Self) NL-01-004-011-011/608 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   14 Vile(Self) NL-01-004-011-011/609 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   15 Kewa(Self) NL-01-004-011-011/611 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   16 Kewale(Wife) NL-01-004-011-011/613 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   17 Shwenyu(Wife) NL-01-004-011-011/614 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   18 Arunle(Sister) NL-01-004-011-011/615 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   19 Ruchun(Daughter) NL-01-004-011-011/617 ST ZISUNYU P P P P 4 224 896 0 0 896       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