Muster Roll No. : 33474	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 2301004/2022-2023/35/AS    Sanction Date : 08/03/2023
Work Code : 2301004035/AV/16269	Work Name : Const of Marketing Shed

Measurement Book Detail

MB NO.  35        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 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 Hengwalo Tep(Self) NL-01-004-035-001/52 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   2 Sosil(Self) NL-01-004-035-001/53 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   3 Gwaheni Tep(Self) NL-01-004-035-001/55 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   4 Solomon Tep(Self) NL-01-004-035-001/56 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   5 Samuel Tep(Self) NL-01-004-035-001/57 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   6 Hikelo Tep(Self) NL-01-004-035-001/58 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   7 Rushvulo Tep(Self) NL-01-004-035-001/6 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   8 Hitilo(Self) NL-01-004-035-001/61 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   9 Rusilo Tep(Self) NL-01-004-035-001/64 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   10 Rachel Tep(Self) NL-01-004-035-001/65 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   11 Yhunyelo Tep(Self) NL-01-004-035-001/66 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   12 Nyenlo Seb(Self) NL-01-004-035-001/67 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   13 Hyulonyu Cheng(Self) NL-01-004-035-001/68 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   14 Toshi Tep(Self) NL-01-004-035-001/29 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   15 Shahilo Seb(Self) NL-01-004-035-001/30 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   16 Timothy Tep(Self) NL-01-004-035-001/31 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   17 Kelalo Tep(Self) NL-01-004-035-001/33 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   18 Asinsha(Wife) NL-01-004-035-001/48 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160       2301004WL000802 Credited 20/05/2023   19 Keshale Khing(Wife) NL-01-004-035-001/49 ST GUJŰ P P A P P P P P P A P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000802 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190