Muster Roll No. : 33750	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 Sosil(Self) NL-01-004-035-001/53 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   2 S.G. Kenilo Tep(Self) NL-01-004-035-001/54 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   3 Gwaheni Tep(Self) NL-01-004-035-001/55 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   4 Solomon Tep(Self) NL-01-004-035-001/56 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   5 Samuel Tep(Self) NL-01-004-035-001/57 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   6 Hikelo Tep(Self) NL-01-004-035-001/58 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   7 Rushulo Seb(Self) NL-01-004-035-001/59 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   8 Rushvulo Tep(Self) NL-01-004-035-001/6 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   9 Rusilo Tep(Self) NL-01-004-035-001/64 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   10 Rachel Tep(Self) NL-01-004-035-001/65 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   11 Yhunyelo Tep(Self) NL-01-004-035-001/66 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   12 Nyenlo Seb(Self) NL-01-004-035-001/67 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   13 Hyulonyu Cheng(Self) NL-01-004-035-001/68 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   14 G.Kenyulo(Self) NL-01-004-035-001/69 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   15 Shalo Tep(Brother) NL-01-004-035-001/7 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   16 Yhunyule Seb(Self) NL-01-004-035-001/70 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   17 Hitilo(Self) NL-01-004-035-001/61 ST GUJŰ P P P P P P 6 224 1344 0 0 1344       2301004WL000071 Credited 01/06/2023   18 Azil Cheng(Self) NL-01-004-035-001/63 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   19 Junyule(Self) NL-01-004-035-001/60 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