Muster Roll No. : 33550	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 Kaston Tep(Self) NL-01-004-035-001/100 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   2 Ndayhun(Self) NL-01-004-035-001/101 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   3 Ndalo Tep(Self) NL-01-004-035-001/102 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   4 Hyulozu Cheng(Self) NL-01-004-035-001/103 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   5 Zensinlo(Self) NL-01-004-035-001/104 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   6 Jems(Self) NL-01-004-035-001/105 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   7 Ruchunsen(Self) NL-01-004-035-001/106 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   8 Jonathan(Self) NL-01-004-035-001/107 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   9 T.Shahilo(Self) NL-01-004-035-001/108 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   10 K.Kenyusholo(Self) NL-01-004-035-001/109 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   11 J.Gwathonlo Seb(Self) NL-01-004-035-001/11 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   12 Joseph(Self) NL-01-004-035-001/110 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   13 Phenchwiga(Self) NL-01-004-035-001/111 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   14 Kahe Khing(Self) NL-01-004-035-001/112 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   15 Sentsin Cheng(Self) NL-01-004-035-001/113 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   16 K.Hillo Tep(Self) NL-01-004-035-001/115 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   17 Philip II Tep(Self) NL-01-004-035-001/116 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   18 Kelalo Khing(Self) NL-01-004-035-001/118 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   19 C.Gwatilo Tep(Self) NL-01-004-035-001/10 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