Muster Roll No. : 42417	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 Hinile(Wife) NL-01-004-011-011/443 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   2 Hengwale(Wife) NL-01-004-011-011/444 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   3 Rhensenle(Wife) NL-01-004-011-011/445 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   4 Shyeryhunlo(Son) NL-01-004-011-011/446 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   5 Yhunsinle(Wife) NL-01-004-011-011/447 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   6 Anisha(Daughter) NL-01-004-011-011/448 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   7 Hinisha(Daughter) NL-01-004-011-011/449 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   8 Kele Khing(Wife) NL-01-004-011-011/45 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   9 Johna(Son) NL-01-004-011-011/450 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   10 Nnole(Wife) NL-01-004-011-011/452 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   11 Bernice(Sister) NL-01-004-011-011/453 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   12 Sokenye(Wife) NL-01-004-011-011/454 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   13 Ayhunlo(Husband) NL-01-004-011-011/455 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   14 Nyele(Wife) NL-01-004-011-011/456 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   15 Soyhunlo(Son) NL-01-004-011-011/457 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   16 Agwale(Self) NL-01-004-011-011/458 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   17 Daisy(Self) NL-01-004-011-011/459 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   18 Rushulo Kent(Self) NL-01-004-011-011/46 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   19 Runule(Wife) NL-01-004-011-011/460 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