Muster Roll No. : 33747	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 Anye Seb(Self) NL-01-004-035-001/175 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   2 Shanilo Tep(Self) NL-01-004-035-001/176 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   3 Stephen Seb(Self) NL-01-004-035-001/177 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   4 Hillo Tep(Self) NL-01-004-035-001/178 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   5 Manish Tep(Self) NL-01-004-035-001/179 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   6 Aien Khing NL-01-004-035-001/180 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   7 Abusha Semp(Self) NL-01-004-035-001/181 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   8 Sinlo Seb(Self) NL-01-004-035-001/182 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   9 Alfred Seb(Self) NL-01-004-035-001/183 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   10 Ruchusen Cheng(Self) NL-01-004-035-001/184 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   11 Ronkhwe Tep(Self) NL-01-004-035-001/185 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   12 Nophato Tep(Self) NL-01-004-035-001/186 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   13 Kenyusholo Cheng(Self) NL-01-004-035-001/187 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   14 Kedahi Tep(Self) NL-01-004-035-001/188 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   15 Gwani(Self) NL-01-004-035-001/189 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   16 Jwenbu Seb(Self) NL-01-004-035-001/171 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   17 Bintilo Cheng(Self) NL-01-004-035-001/172 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   18 Benti Tep(Self) NL-01-004-035-001/173 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   19 Kiyevi Chishi(Self) NL-01-004-035-001/174 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