Muster Roll No. : 43683	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/3737/AS    Sanction Date : 29/08/2023
Work Code : 2301004001/IC/5387	Work Name : Irrigation Canal

Measurement Book Detail

MB NO.  2        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 5 6 7 8 9 10 11 12 13 14 15 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 Khenenya(Wife) NL-01-004-001-001/154 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   2 Kenile kath(Wife) NL-01-004-001-001/155 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   3 Kitila(Wife) NL-01-004-001-001/156 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   4 Yatoli thong(Self) NL-01-004-001-001/157 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   5 Wahailo(Self) NL-01-004-001-001/158 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   6 Lathanpfu kath(Self) NL-01-004-001-001/159 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   7 Luhale Kath(Wife) NL-01-004-001-001/16 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   8 Kekhemo Kath(Self) NL-01-004-001-001/160 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   9 Meshenmo Kath(Self) NL-01-004-001-001/161 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   10 Chenenle Kath(Daughter) NL-01-004-001-001/162 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   11 Sichenle(Sister) NL-01-004-001-001/163 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   12 Wachulo(Son) NL-01-004-001-001/164 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   13 Monanmo Kath(Self) NL-01-004-001-001/165 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   14 Nensile(Self) NL-01-004-001-001/166 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   15 Laghali Thono(Self) NL-01-004-001-001/167 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   16 Zelimo Semy(Self) NL-01-004-001-001/168 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   17 Inaju Thono(Self) NL-01-004-001-001/169 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   18 Sachukhu Kath(Self) NL-01-004-001-001/17 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   19 Sennu Kath(Son) NL-01-004-001-001/171 ST Ehunu P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000922 Credited 12/03/2024   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247