Muster Roll No. : 33748	Date From : 24/04/2023    Date To : 29/04/2023	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 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 Toholi Tep(Wife) NL-01-004-035-001/19 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   2 Keshale(Wife) NL-01-004-035-001/190 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   3 Yhusenle NL-01-004-035-001/191 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   4 Sharon Cheng(Wife) NL-01-004-035-001/192 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   5 Senile Cheng(Wife) NL-01-004-035-001/193 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   6 Khikhele Tep(Wife) NL-01-004-035-001/194 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   7 Atula(Wife) NL-01-004-035-001/195 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   8 Nrile Tep(Wife) NL-01-004-035-001/197 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   9 AsanglaSemp(Wife) NL-01-004-035-001/2 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   10 Sarah(Wife) NL-01-004-035-001/20 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   11 Cheno Tep(Daughter) NL-01-004-035-001/21 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   12 Latron Cheng(Wife) NL-01-004-035-001/22 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   13 Zenhilo Tep(Self) NL-01-004-035-001/23 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   14 R.Tesinlo Tep(Self) NL-01-004-035-001/24 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   15 Abel Tep(Self) NL-01-004-035-001/27 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   16 Gwahilo Tep(Self) NL-01-004-035-001/28 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   17 Toshi Tep(Self) NL-01-004-035-001/29 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   18 Yhunile Khing(Wife) NL-01-004-035-001/196 ST GUJŰ P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000071 Credited 01/06/2023   19 Kegwanye Tep(Self) NL-01-004-035-001/26 ST GUJŰ P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000071 Credited 01/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114