Muster Roll No. : 30137	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4441/AS    Sanction Date : 21/09/2022
Work Code : 2301004009/RC/30968	Work Name : footsetp (2301004009/RC/30968)

Measurement Book Detail

MB NO.  30        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 Gwalozu Kent(Self) NL-01-004-009-009/107 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   2 Zato magh(Self) NL-01-004-009-009/1070 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   3 Sara Magh(Wife) NL-01-004-009-009/1071 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   4 Chuli Jemu(Wife) NL-01-004-009-009/1073 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   5 Ajunla(Self) NL-01-004-009-009/1076 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   6 Kesinle(Wife) NL-01-004-009-009/1077 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   7 Shasinle Kent(Daughter) NL-01-004-009-009/110 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   8 Noemi Kent(Wife) NL-01-004-009-009/113 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   9 Gwalozu(Son) NL-01-004-009-009/114 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   10 Nrilo Khing(Self) NL-01-004-009-009/116 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   11 Aso Seb(Son) NL-01-004-009-009/119 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   12 Anyelo Kent(Self) NL-01-004-009-009/12 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 02/04/2023   13 Jwenbu Tep(Self) NL-01-004-009-009/120 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   14 Sharuno(Self) NL-01-004-009-009/1216 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000766 Credited 01/04/2023   15 Nole semp(Wife) NL-01-004-009-009/11 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000766 Credited 01/04/2023   16 Rushuyhum Kent(Self) NL-01-004-009-009/117 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000766 Credited 01/04/2023   17 Khunyu Tep(Wife) NL-01-004-009-009/109 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000766 Credited 01/04/2023   18 Adale(Wife) NL-01-004-009-009/108 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000766 Credited 01/04/2023   19 keshale(Self) NL-01-004-009-009/111 ST TSEMINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000766 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228