Muster Roll No. : 41637	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 2301001/2023-2024/3319/AS    Sanction Date : 23/07/2023
Work Code : 2301001020/IC/5338	Work Name : CONST. OF IRRIGATION CANAL (2301001020/IC/5338)

Measurement Book Detail

MB NO.  20        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 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 Razoutuolie(Self) NL-01-001-020-020/280-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   2 Mhalenupo(Wife) NL-01-001-020-020/280-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   3 Mary(Self) NL-01-001-020-020/281-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   4 Kekhriesenuo(Daughter) NL-01-001-020-020/281-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   5 Neikielie(Self) NL-01-001-020-020/282-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   6 Keviselhou(Husband) NL-01-001-020-020/283-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   7 Kekhriengulie(Self) NL-01-001-020-020/285-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   8 Aien(Wife) NL-01-001-020-020/285-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   9 Rukhievituo(Self) NL-01-001-020-020/286-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   10 Neisanuo(Wife) NL-01-001-020-020/286-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   11 Kekhrieneinuo(Self) NL-01-001-020-020/287-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   12 Avinuo(Self) NL-01-001-020-020/288-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   13 Mengubeinuo(Sister) NL-01-001-020-020/288-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   14 Sede(Self) NL-01-001-020-020/29-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   15 Hetuo(Self) NL-01-001-020-020/290-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   16 Vonuo(Wife) NL-01-001-020-020/290-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   17 Pezavituo(Self) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   18 kevidei(Wife) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   19 Kikrusetuo(Self) NL-01-001-020-020/292-C ST NERHE MODEL P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000595 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190