Muster Roll No. : 485	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 PANGNYEI(Self) NL-10-001-005-005/237 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   2 LONGI(Self) NL-10-001-005-005/238 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   3 HAMLONG(Self) NL-10-001-005-005/239 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   4 YANTI(Self) NL-10-001-005-005/24 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   5 CHONGPANG(Self) NL-10-001-005-005/240 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   6 BANGTING(Self) NL-10-001-005-005/241 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   7 LONGTEN(Self) NL-10-001-005-005/242 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   8 YAUPO(Self) NL-10-001-005-005/243 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   9 BAMLONG(Self) NL-10-001-005-005/244 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   10 LONGPENT(Self) NL-10-001-005-005/245 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   11 AMA(Self) NL-10-001-005-005/246 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   12 AMANG(Sister) NL-10-001-005-005/232 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   13 YAUYU(Wife) NL-10-001-005-005/233 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   14 APHI(Self) NL-10-001-005-005/234 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   15 SAMUL(Self) NL-10-001-005-005/235 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   16 BAMLOM(Self) NL-10-001-005-005/23 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   17 NGANIM(Wife) NL-10-001-005-005/230 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   18 HONGYA(Self) NL-10-001-005-005/231 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 YAMJEI(Self) NL-10-001-005-005/236 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