Muster Roll No. : 33553	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 Sotilo Seb(Self) NL-01-004-035-001/156 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   2 Sarah Khing(Self) NL-01-004-035-001/157 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   3 Simon Kent(Self) NL-01-004-035-001/158 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   4 Majashu Semy(Self) NL-01-004-035-001/159 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   5 Jwenbu Semy(Self) NL-01-004-035-001/160 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   6 T.Nyenlo Semy(Self) NL-01-004-035-001/161 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   7 Kenyulo Semy(Self) NL-01-004-035-001/162 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   8 Kedahi Tep(Self) NL-01-004-035-001/163 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   9 Ronlo Tep(Self) NL-01-004-035-001/164 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   10 Gwalozu Tep(Self) NL-01-004-035-001/166 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   11 T.Tenyehilo Khing(Self) NL-01-004-035-001/167 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   12 T.Gwatilo Tep(Self) NL-01-004-035-001/168 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   13 Gwarno(Self) NL-01-004-035-001/170 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   14 Jwenbu Seb(Self) NL-01-004-035-001/171 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   15 Bintilo Cheng(Self) NL-01-004-035-001/172 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   16 Benti Tep(Self) NL-01-004-035-001/173 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   17 Anye Seb(Self) NL-01-004-035-001/175 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   18 Shanilo Tep(Self) NL-01-004-035-001/176 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   19 Kiyevi Chishi(Self) NL-01-004-035-001/174 ST GUJŰ P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 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