Muster Roll No. : 33744	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 Shyerhunlo Seb(Self) NL-01-004-035-001/117 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   2 Kelalo Khing(Self) NL-01-004-035-001/118 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   3 Logusen Semy(Self) NL-01-004-035-001/119 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   4 Amos Seb(Self) NL-01-004-035-001/12 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   5 Kesinlo Semy(Self) NL-01-004-035-001/120 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   6 Majasen Seb(Self) NL-01-004-035-001/121 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   7 Soyhunlo Seb(Self) NL-01-004-035-001/122 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   8 Jadish Nsu(Self) NL-01-004-035-001/123 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   9 Kenyusholo Nsu(Self) NL-01-004-035-001/124 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   10 Yhungwalo Tep(Self) NL-01-004-035-001/125 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   11 Shyerhunlo(Self) NL-01-004-035-001/126 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   12 Zegwathon(Self) NL-01-004-035-001/127 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   13 Yhunsenlo Seb(Self) NL-01-004-035-001/128 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   14 Gwanilo(Self) NL-01-004-035-001/129 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   15 Jwele(Self) NL-01-004-035-001/130 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   16 Tekhenlo(Self) NL-01-004-035-001/131 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   17 Gwakenye(Self) NL-01-004-035-001/132 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   18 Kegwachu(Self) NL-01-004-035-001/133 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   19 Shweni Khing NL-01-004-035-001/13 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