Muster Roll No. : 41634	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 Khrieneitso-ii(Self) NL-01-001-020-020/227-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 Abei-ii(Sister) NL-01-001-020-020/227-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 Kevisobei(Self) NL-01-001-020-020/228-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 Khriebu(Wife) NL-01-001-020-020/228-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 Ngulhu-ii(Self) NL-01-001-020-020/229-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 Shiirhozetuo(Self) NL-01-001-020-020/23-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 Vituolie(Self) NL-01-001-020-020/231-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 Selabeituo(Self) NL-01-001-020-020/232-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 Aguo-o(Self) NL-01-001-020-020/233-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 Neihuzo(Self) NL-01-001-020-020/235-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 Medoneinuo(Wife) NL-01-001-020-020/235-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 Petekhrietuo(Self) NL-01-001-020-020/236-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 Keneingutuo(Self) NL-01-001-020-020/237-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 Kezhale-ii(Self) NL-01-001-020-020/238-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 Aneitho(Self) NL-01-001-020-020/239-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 Wuovizhalhou(Self) NL-01-001-020-020/24-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 Lhinuo(Wife) NL-01-001-020-020/240-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 Meshimo(Brother) NL-01-001-020-020/241-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 Chalienuo(Self) NL-01-001-020-020/242-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