Muster Roll No. : 493	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5094/AS    Sanction Date : 21/10/2022
Work Code : 2310001005/FP/20027	Work Name : drainage to church (2310001005/FP/20027)

Measurement Book Detail

MB NO.  21        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 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 NYENGPEN(Self) NL-10-001-005-005/373 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   2 AYANG(Son) NL-10-001-005-005/374 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   3 PANGJET(Self) NL-10-001-005-005/375 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   4 SHALOM(Self) NL-10-001-005-005/376 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   5 LIMA(Self) NL-10-001-005-005/377 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   6 NYANG(Self) NL-10-001-005-005/378 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   7 SHAMTAU(Wife) NL-10-001-005-005/38 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   8 AKONG(Self) NL-10-001-005-005/380 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   9 NAKLAM(Self) NL-10-001-005-005/381 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   10 BAUSHET(Self) NL-10-001-005-005/370 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   11 AYA(Self) NL-10-001-005-005/383 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   12 MONSHI(Wife) NL-10-001-005-005/385 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   13 ELIAKUM(Self) NL-10-001-005-005/387 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   14 KAMNYEI(Self) NL-10-001-005-005/372 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   15 PANGI(Self) NL-10-001-005-005/382 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   16 EMONG(Self) NL-10-001-005-005/386 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   17 PANGOI(Self) NL-10-001-005-005/384 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   18 YANSAI(Self) NL-10-001-005-005/371 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   19 PHEKLONG(Self) NL-10-001-005-005/379 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171