Muster Roll No. : 25885	Date From : 21/03/2023    Date To : 28/03/2023	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.  550        Page NO.  35

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 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 Noleto(Self) NL-01-002-003-003/906 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   2 Sobu(Self) NL-01-002-003-003/907 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   3 Raja(Self) NL-01-002-003-003/908 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   4 Manhe(Self) NL-01-002-003-003/909 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   5 Vilole(Self) NL-01-002-003-003/910 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   6 Potso(Self) NL-01-002-003-003/911 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   7 Adel(Self) NL-01-002-003-003/912 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   8 Avito(Self) NL-01-002-003-003/913 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   9 Zhokhuto(Self) NL-01-002-003-003/914 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   10 Puchule(Self) NL-01-002-003-003/915 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   11 Azanu(Self) NL-01-002-003-003/916 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   12 Sweyievio(Self) NL-01-002-003-003/917 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   13 Avi(Self) NL-01-002-003-003/918 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   14 Ashu(Self) NL-01-002-003-003/919 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   15 Mezevil(Self) NL-01-002-003-003/92 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   16 Visezho-o(Self) NL-01-002-003-003/920 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   17 Kote-e(Self) NL-01-002-003-003/921 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   18 Rokuse(Self) NL-01-002-003-003/922 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   19 Kechonu(Self) NL-01-002-003-003/923 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152