Muster Roll No. : 33786	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 Nyenlo Seb(Self) NL-01-004-035-001/67 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   2 Hyulonyu Cheng(Self) NL-01-004-035-001/68 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   3 G.Kenyulo(Self) NL-01-004-035-001/69 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   4 Shalo Tep(Brother) NL-01-004-035-001/7 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   5 Shalo Tep(Self) NL-01-004-035-001/71 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   6 Njulo Tep(Self) NL-01-004-035-001/72 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   7 Kelalo Seb(Self) NL-01-004-035-001/73 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   8 Agwalo Cheng(Self) NL-01-004-035-001/74 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   9 Khwenbu Tep(Self) NL-01-004-035-001/75 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   10 Thomas(Self) NL-01-004-035-001/76 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   11 Shweyhunlo Kent(Self) NL-01-004-035-001/77 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   12 Kenyusholo Tep(Self) NL-01-004-035-001/78 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   13 Kegwahu Seb(Self) NL-01-004-035-001/79 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   14 Kegwachu Tep(Self) NL-01-004-035-001/8 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   15 Zenlozu(Self) NL-01-004-035-001/81 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   16 Kesinga Seb(Self) NL-01-004-035-001/82 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   17 Kenega Tep(Self) NL-01-004-035-001/83 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   18 Shwenlo Seb(Son) NL-01-004-035-001/84 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   19 R.Ngabu Khing(Self) NL-01-004-035-001/85 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       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