Muster Roll No. : 33780	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 Kegwachu(Self) NL-01-004-035-001/133 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   2 R.Hilo Tep(Self) NL-01-004-035-001/134 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   3 Shatilo(Self) NL-01-004-035-001/135 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   4 Binthonlo Seb(Self) NL-01-004-035-001/136 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   5 David(Self) NL-01-004-035-001/137 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   6 G.Gwathonlo Seb(Self) NL-01-004-035-001/138 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   7 Rushulo Seb(Self) NL-01-004-035-001/139 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   8 Pechyesinlo Tep(Self) NL-01-004-035-001/141 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   9 Hyusinlo Tep(Self) NL-01-004-035-001/142 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   10 Keshwega(Self) NL-01-004-035-001/143 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   11 K.Tesinlo Tep(Self) NL-01-004-035-001/144 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   12 Gunyulo(Self) NL-01-004-035-001/145 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   13 Kenyusen Khing(Self) NL-01-004-035-001/146 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   14 Gwalozu(Self) NL-01-004-035-001/147 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   15 Sakemo Nsu NL-01-004-035-001/148 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   16 Gwanilo Khing(Self) NL-01-004-035-001/149 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   17 Joycy Khing(Wife) NL-01-004-035-001/15 ST GUJŰ P P A P P P P P P 8 224 1792 0 0 1792       2301004WL000162 Credited 09/06/2023   18 Benjamin Khing(Self) NL-01-004-035-001/14 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 Deloram(Self) NL-01-004-035-001/140 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   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