Muster Roll No. : 27010	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301004/2022-2023/3097/AS    Sanction Date : 29/06/2022
Work Code : 2301004035/AV/15705	Work Name : const. of village panchayat hall

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 10 11 12 13 14 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 Kepenlo seb(Self) NL-01-004-035-001/1 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   2 Philip Tep(Self) NL-01-004-035-001/114 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   3 Ester Seb(Daughter) NL-01-004-035-001/117 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   4 Shokenyu Khing(Wife) NL-01-004-035-001/16 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   5 Maria Tep(Self) NL-01-004-035-001/165 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   6 Ronkhwe Tep(Self) NL-01-004-035-001/169 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   7 Sonile(Wife) NL-01-004-035-001/141 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   8 Alfred Seb(Self) NL-01-004-035-001/183 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   9 Daniel Tep(Self) NL-01-004-035-001/19 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   10 Johny Cheng(Self) NL-01-004-035-001/192 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   11 Sarah(Wife) NL-01-004-035-001/20 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160       2301004WL000153 Credited 13/08/2022   12 Kedahi Tep NL-01-004-035-001/18 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   13 Yhunile Khing(Wife) NL-01-004-035-001/196 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   14 Benjamin Khing(Self) NL-01-004-035-001/14 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   15 Logule(Wife) NL-01-004-035-001/174 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   16 Ntsenlo Khing(Self) NL-01-004-035-001/15 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   17 Shweni Khing NL-01-004-035-001/13 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   18 Thenlo Tep NL-01-004-035-001/17 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000153 Credited 13/08/2022   19 Sinlo Seb(Self) NL-01-004-035-001/182 ST GUJŰ P P P P A P P P P P P A A A 10 216 2160 0 0 2160 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000153 Credited 13/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190