Muster Roll No. : 27012	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/3097/AS    Sanction Date : 29/06/2022
Work Code : 2301004035/AV/15705	Work Name : const. of village panchayat hall

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 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 Ninyu Tep(Wife) NL-01-004-035-001/47 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   2 Zentilo Tep(Self) NL-01-004-035-001/5 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   3 Jwenle(Wife) NL-01-004-035-001/50 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   4 Shosinle(Wife) NL-01-004-035-001/54 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   5 Kesinle Seb(Wife) NL-01-004-035-001/59 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   6 Aheli Cheng(Wife) NL-01-004-035-001/62 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   7 Ethel Kent(Wife) NL-01-004-035-001/77 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   8 Tsonga Tep(Self) NL-01-004-035-001/80 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   9 Ravolie Seb(Self) NL-01-004-035-001/84 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   10 Martha Seb(Wife) NL-01-004-035-001/96 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   11 Kegwasen Khing(Self) NL-01-004-035-001/51 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   12 Azil Cheng(Self) NL-01-004-035-001/63 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   13 Asho Khing(Self) NL-01-004-035-001/91 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   14 Junyule(Self) NL-01-004-035-001/60 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2160

Total man days : 140