Muster Roll No. : 42413	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 Wilson(Self) NL-01-004-011-011/375 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   2 Sogwari(Daughter) NL-01-004-011-011/376 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   3 Agwanile(Self) NL-01-004-011-011/377 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   4 Kenulo(Self) NL-01-004-011-011/378 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   5 Gwayunlo(Self) NL-01-004-011-011/379 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   6 Gwarün Nsü(Self) NL-01-004-011-011/38 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   7 Agwa(Self) NL-01-004-011-011/380 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   8 David(Self) NL-01-004-011-011/381 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   9 Jweni(Self) NL-01-004-011-011/382 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   10 Yhukulo(Self) NL-01-004-011-011/383 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   11 Gwani(Self) NL-01-004-011-011/384 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   12 Gwalo(Self) NL-01-004-011-011/385 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   13 Lily(Sister) NL-01-004-011-011/386 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   14 Shwenisha Tep(Daughter) NL-01-004-011-011/387 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   15 Asisin(Sister) NL-01-004-011-011/388 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   16 Agwale(Wife) NL-01-004-011-011/389 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   17 Benlo(Son) NL-01-004-011-011/39 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   18 Kesinle(Wife) NL-01-004-011-011/390 ST ZISUNYU P P P P 4 224 896 0 0 896       2301004WL000670 Credited 10/11/2023   19 Gwakenye(Wife) NL-01-004-011-011/391 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