Muster Roll No. : 33552	Date From : 13/03/2023    Date To : 17/03/2023	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 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 Pechyesinlo Tep(Self) NL-01-004-035-001/141 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   2 Hyusinlo Tep(Self) NL-01-004-035-001/142 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   3 Keshwega(Self) NL-01-004-035-001/143 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   4 K.Tesinlo Tep(Self) NL-01-004-035-001/144 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   5 Gunyulo(Self) NL-01-004-035-001/145 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   6 Kenyusen Khing(Self) NL-01-004-035-001/146 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   7 Gwalozu(Self) NL-01-004-035-001/147 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   8 Sakemo Nsu NL-01-004-035-001/148 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   9 Gwanilo Khing(Self) NL-01-004-035-001/149 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   10 Ashwe Khing(Self) NL-01-004-035-001/150 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   11 Shwesubu Khing(Self) NL-01-004-035-001/151 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   12 Pfuga Semy(Self) NL-01-004-035-001/152 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   13 Inato Kent(Self) NL-01-004-035-001/153 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   14 P.Tenoga Semy(Self) NL-01-004-035-001/154 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   15 Kepiga(Self) NL-01-004-035-001/155 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   16 David(Self) NL-01-004-035-001/137 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   17 G.Gwathonlo Seb(Self) NL-01-004-035-001/138 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   18 Rushulo Seb(Self) NL-01-004-035-001/139 ST GUJŰ P P P P P 5 216 1080 0 0 1080       2301004WL000802 Credited 20/05/2023   19 Deloram(Self) NL-01-004-035-001/140 ST GUJŰ P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000802 Credited 20/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95