Muster Roll No. : 25989	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 Viketozo(Self) NL-01-002-003-003/455 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   2 Aluno(Self) NL-01-002-003-003/456 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   3 Kosal(Self) NL-01-002-003-003/458 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   4 Akhunu(Self) NL-01-002-003-003/459 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   5 Merisa(Self) NL-01-002-003-003/46 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   6 Ato(Self) NL-01-002-003-003/460 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   7 Adu(Self) NL-01-002-003-003/463 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   8 Kezhosa-o(Self) NL-01-002-003-003/465 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   9 Puvito(Self) NL-01-002-003-003/466 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   10 Neizohole(Self) NL-01-002-003-003/472 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   11 Kolvi(Self) NL-01-002-003-003/474 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   12 Kusakhonu(Self) NL-01-002-003-003/475 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   13 Noswehol(Self) NL-01-002-003-003/476 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   14 Neizoshule(Self) NL-01-002-003-003/477 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   15 N.Rocky(Self) NL-01-002-003-003/478 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   16 Nokhole(Self) NL-01-002-003-003/479 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   17 Heivizo(Self) NL-01-002-003-003/48 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   18 Medoleho(Self) NL-01-002-003-003/480 ST JAKHAMA P P 2 216 432 0 0 432       2301002WL000832 Credited 20/05/2023   19 Atuo(Self) NL-01-002-003-003/481 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