Muster Roll No. : 7702	Date From : 22/11/2023    Date To : 24/11/2023	Sanction No. : 2310001/2023-2024/1905/AS    Sanction Date : 01/12/2023
Work Code : 2310002011/FP/20665	Work Name : Drainage within the village. (2310002011/FP/20665)

Measurement Book Detail

MB NO.  129        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 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 YEMTHAI(Self) NL-10-002-011-011/512 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   2 HAMYAN(Self) NL-10-002-011-011/513 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   3 BAKAM(Self) NL-10-002-011-011/514 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   4 SHAOKUP(Wife) NL-10-002-011-011/516 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   5 NYAHLA(Wife) NL-10-002-011-011/517 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   6 MANNYU(Wife) NL-10-002-011-011/518 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   7 NYUJAI(Wife) NL-10-002-011-011/519 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   8 OJAI(Wife) NL-10-002-011-011/52 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   9 JESHE(Self) NL-10-002-011-011/520 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   10 THEDONG(Self) NL-10-002-011-011/521 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   11 LUNGPEN(Self) NL-10-002-011-011/522 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   12 BAUKHU(Self) NL-10-002-011-011/523 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   13 DUNGSHING(Self) NL-10-002-011-011/524 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   14 SHAHKO(Self) NL-10-002-011-011/526 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   15 SHANGLEN(Self) NL-10-002-011-011/527 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   16 CHINGJEI(Self) NL-10-002-011-011/528 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   17 ONGHAM(Wife) NL-10-002-011-011/509 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   18 SHAHLOI(Self) NL-10-002-011-011/510 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   19 DAU-I(Self) NL-10-002-011-011/511 ST YONGNYAH P P P 3 224 672 0 0 672 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000178 Credited 12/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57