Muster Roll No. : 33782	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 Gwarno(Self) NL-01-004-035-001/170 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   2 Jwenbu Seb(Self) NL-01-004-035-001/171 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   3 Bintilo Cheng(Self) NL-01-004-035-001/172 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   4 Benti Tep(Self) NL-01-004-035-001/173 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   5 Anye Seb(Self) NL-01-004-035-001/175 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   6 Shanilo Tep(Self) NL-01-004-035-001/176 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   7 Stephen Seb(Self) NL-01-004-035-001/177 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   8 Hillo Tep(Self) NL-01-004-035-001/178 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   9 Manish Tep(Self) NL-01-004-035-001/179 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   10 Abusha Semp(Self) NL-01-004-035-001/181 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   11 Alfred Seb(Self) NL-01-004-035-001/183 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   12 Ruchusen Cheng(Self) NL-01-004-035-001/184 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   13 Ronkhwe Tep(Self) NL-01-004-035-001/185 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   14 Nophato Tep(Self) NL-01-004-035-001/186 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   15 Kenyusholo Cheng(Self) NL-01-004-035-001/187 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   16 Kedahi Tep(Self) NL-01-004-035-001/188 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   17 Honyili Tep(Wife) NL-01-004-035-001/169 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   18 Thenlo Tep NL-01-004-035-001/17 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 Sinlo Seb(Self) NL-01-004-035-001/182 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 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