Muster Roll No. : 33784	Date From : 12/05/2023    Date To : 20/05/2023	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 7 8 9 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 Shahilo Seb(Self) NL-01-004-035-001/30 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   2 Timothy Tep(Self) NL-01-004-035-001/31 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   3 Gwayhunle(Daughter) NL-01-004-035-001/32 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   4 Shwenile Tep(Wife) NL-01-004-035-001/33 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   5 Kenyule Tep(Daughter) NL-01-004-035-001/34 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   6 Gwahilo Tep(Self) NL-01-004-035-001/28 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   7 Toshi Tep(Self) NL-01-004-035-001/29 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   8 Kenyuyhum Tep(Self) NL-01-004-035-001/36 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   9 Kenyulo(Self) NL-01-004-035-001/39 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   10 Peter Seb(Self) NL-01-004-035-001/40 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   11 Gwanyu Seb(Self) NL-01-004-035-001/41 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   12 Khemthon Tep(Self) NL-01-004-035-001/43 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   13 Yhuntilo Tep(Self) NL-01-004-035-001/44 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   14 Binbilo(Self) NL-01-004-035-001/48 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   15 Tesinbu Khing(Self) NL-01-004-035-001/46 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   16 Asho Seb(Self) NL-01-004-035-001/42 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   17 Thoni Tep(Self) NL-01-004-035-001/3 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   18 Gwashen Seb(Self) NL-01-004-035-001/38 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   19 L.Nnosu Tep(Self) NL-01-004-035-001/35 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000162 Credited 09/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152