Muster Roll No. : 42561	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 Kikrulenuo(Daughter) NL-01-001-020-020/34-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 Zakievi(Self) NL-01-001-020-020/35-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 Vilie(Son) NL-01-001-020-020/35-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 Krusie-ii(Wife) NL-01-001-020-020/36-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 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-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 Medokhrietuo Chadi(Son) NL-01-001-020-020/38-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 Vakhrie-ii(Wife) NL-01-001-020-020/39-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 Neiphrezo(Self) NL-01-001-020-020/41-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 Zelhoutuo(Self) NL-01-001-020-020/42 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 Neihutuo-ii(Wife) NL-01-001-020-020/44-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 Khrielie-ii(Daughter) NL-01-001-020-020/44-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 Aholi(Wife) NL-01-001-020-020/45-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 Vitsonuo(Daughter) NL-01-001-020-020/46-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 Neipukhrielie Chadi(Self) NL-01-001-020-020/47-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 Nikatole(Sister) NL-01-001-020-020/47-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 Parvez Ansari(Self) NL-01-001-020-020/48-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 Raj Sharma(Self) NL-01-001-020-020/49-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 Visalhoulie(Self) NL-01-001-020-020/50-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 Mhaletuonuo(Wife) NL-01-001-020-020/50-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