Muster Roll No. : 33556	Date From : 13/03/2023    Date To : 17/03/2023	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 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 Yhunyelo Tep(Self) NL-01-004-035-001/66 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   2 Nyenlo Seb(Self) NL-01-004-035-001/67 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   3 Hyulonyu Cheng(Self) NL-01-004-035-001/68 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   4 G.Kenyulo(Self) NL-01-004-035-001/69 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   5 Shalo Tep(Brother) NL-01-004-035-001/7 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   6 Shalo Tep(Self) NL-01-004-035-001/71 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   7 Njulo Tep(Self) NL-01-004-035-001/72 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   8 Kelalo Seb(Self) NL-01-004-035-001/73 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   9 Agwalo Cheng(Self) NL-01-004-035-001/74 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   10 Khwenbu Tep(Self) NL-01-004-035-001/75 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   11 Thomas(Self) NL-01-004-035-001/76 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   12 Kenyusholo Tep(Self) NL-01-004-035-001/78 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   13 Kegwahu Seb(Self) NL-01-004-035-001/79 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   14 Kegwachu Tep(Self) NL-01-004-035-001/8 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   15 Zenlozu(Self) NL-01-004-035-001/81 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   16 Kesinga Seb(Self) NL-01-004-035-001/82 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   17 Kenega Tep(Self) NL-01-004-035-001/83 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   18 R.Ngabu Khing(Self) NL-01-004-035-001/85 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   19 G.Kenilo Tep(Self) NL-01-004-035-001/86 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95