Muster Roll No. : 33719	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2301004/2022-2023/4441/AS    Sanction Date : 21/09/2022
Work Code : 2301004009/RC/30968	Work Name : footsetp (2301004009/RC/30968)

Measurement Book Detail

MB NO.  30        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 13 14 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 Yhungwalo Tep(Self) NL-01-004-009-009/705 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   2 Kenyuyhunle Tep(Wife) NL-01-004-009-009/707 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   3 Nrili Kent(Wife) NL-01-004-009-009/708 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   4 Hyunilo Khing(Self) NL-01-004-009-009/710 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   5 Hengwale(Daughter) NL-01-004-009-009/713 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   6 Avinuo(Daughter) NL-01-004-009-009/714 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   7 Bintilo Khing(Son) NL-01-004-009-009/717 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   8 Sohilo Jasu(Self) NL-01-004-009-009/719 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   9 Shwelole(Self) NL-01-004-009-009/720 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   10 Ale Keppen(Daughter) NL-01-004-009-009/725 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   11 Wahisha(Wife) NL-01-004-009-009/727 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   12 Benhisha(Daughter) NL-01-004-009-009/742 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   13 Jacob(Self) NL-01-004-009-009/744 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   14 Yhunsinlo Lorin(Self) NL-01-004-009-009/745 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   15 Ahile Kath(Wife) NL-01-004-009-009/746 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301004WL000821 Credited 20/05/2023   16 Peter Kesen(Self) NL-01-004-009-009/743 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   17 Sinilo Kent(Self) NL-01-004-009-009/704 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   18 Ronsenle Khing(Wife) NL-01-004-009-009/72 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000821 Credited 20/05/2023   19 Ahyulo Tep(Son) NL-01-004-009-009/702 ST TSEMINYU P P P A P P P P P P A P P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000821 Credited 20/05/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228