Muster Roll No. : 25884	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 Kikhwezol(Self) NL-01-002-003-003/888 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   2 Medokhrienuo(Self) NL-01-002-003-003/889 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   3 Aduo(Self) NL-01-002-003-003/890 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   4 Khorsingh(Self) NL-01-002-003-003/891 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   5 Kevilezo(Self) NL-01-002-003-003/892 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   6 Nosazo(Self) NL-01-002-003-003/893 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   7 Lenu(Self) NL-01-002-003-003/894 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   8 Razul(Self) NL-01-002-003-003/895 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   9 Medolel(Self) NL-01-002-003-003/896 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   10 Kikozel(Self) NL-01-002-003-003/897 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   11 Kedolhol(Self) NL-01-002-003-003/898 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   12 Punose(Self) NL-01-002-003-003/899 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   13 Asa(Self) NL-01-002-003-003/90 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   14 Kikhwel(Self) NL-01-002-003-003/900 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   15 Azho-e(Self) NL-01-002-003-003/901 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   16 Ango-o(Self) NL-01-002-003-003/902 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   17 Atu(Self) NL-01-002-003-003/903 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   18 Punu(Self) NL-01-002-003-003/904 ST JAKHAMA P P P P P P P P 8 216 1728 0 0 1728       2301002WL000832 Credited 20/05/2023   19 Keviraho(Self) NL-01-002-003-003/905 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