Muster Roll No. : 33787	Date From : 12/05/2023    Date To : 20/05/2023	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 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 Rushvuyhun Tep(Self) NL-01-004-035-001/92 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   2 Zenlozu Seb(Self) NL-01-004-035-001/93 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   3 Pechesin Seb(Self) NL-01-004-035-001/94 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   4 Hyulozu Khing(Self) NL-01-004-035-001/95 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   5 Sinyhunlo Seb(Self) NL-01-004-035-001/96 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   6 H.Abija Tep(Self) NL-01-004-035-001/97 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   7 Gwahilo Semp(Self) NL-01-004-035-001/98 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   8 Hitilo Semp(Self) NL-01-004-035-001/99 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   9 G.Kenilo Tep(Self) NL-01-004-035-001/86 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   10 G.Shwenlo Tep(Self) NL-01-004-035-001/87 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   11 Roben Tep(Self) NL-01-004-035-001/88 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   12 Gwakenye Seb(Self) NL-01-004-035-001/89 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   13 Kenyuyhun(Self) NL-01-004-035-001/9 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   14 Mathew(Self) NL-01-004-035-001/90 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   15 Asho Khing(Self) NL-01-004-035-001/91 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   Daily Attendence 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1792

Total man days : 120