Muster Roll No. : 27011	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 Rebecca Tep(Wife) NL-01-004-035-001/24 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 Nnole Tep(Wife) NL-01-004-035-001/25 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 Lonyule Tep(Self) NL-01-004-035-001/34 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 Kenyule Tep(Wife) NL-01-004-035-001/36 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 Martin(Self) NL-01-004-035-001/37 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 Kenyulo(Self) NL-01-004-035-001/39 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 Agwalo Tep(Self) NL-01-004-035-001/4 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 Peter Seb(Self) NL-01-004-035-001/40 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 Gwanyu Seb(Self) NL-01-004-035-001/41 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 Yhuntilo Tep(Self) NL-01-004-035-001/44 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 Lily Tep(Wife) NL-01-004-035-001/45 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 Jweni Khing(Self) NL-01-004-035-001/32 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 Asho Seb(Self) NL-01-004-035-001/42 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 Kegwanye Tep(Self) NL-01-004-035-001/26 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 Hilole Tep(Wife) NL-01-004-035-001/43 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 Gwasinle Khing(Wife) NL-01-004-035-001/46 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 Thoni Tep(Self) NL-01-004-035-001/3 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 Gwashen Seb(Self) NL-01-004-035-001/38 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 L.Nnosu Tep(Self) NL-01-004-035-001/35 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   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