Muster Roll No. : 6636	Date From : 05/08/2023    Date To : 16/08/2023	Sanction No. : 2310001/2023-2024/1866/AS    Sanction Date : 27/05/2023
Work Code : 2310001023/FP/20641	Work Name : Drainage within the village.

Measurement Book Detail

MB NO.  100        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 11 12 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 PANGTHAI(Wife) NL-10-001-002-002/402 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   2 OSHOM(Wife) NL-10-001-002-002/419 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   3 CHEPONG(Sister) NL-10-001-002-002/432 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   4 PHUNGYUNG(Sister) NL-10-001-002-002/446 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   5 MANPA(Self) NL-10-001-002-002/448 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   6 YONGLOI(Wife) NL-10-001-002-002/47 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   7 SHENI(Sister) NL-10-001-002-002/489 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   8 METTING(Son) NL-10-001-002-002/491 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   9 AJEI(Self) NL-10-001-002-002/497 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   10 ACHI(Sister) NL-10-001-002-002/500 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   11 YANGMAN(Wife) NL-10-001-002-002/51 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   12 CHINGSEN(Wife) NL-10-001-002-002/513 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   13 SHANGSHO(Wife) NL-10-001-002-002/516 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   14 NGAUMEI(Sister) NL-10-001-002-002/336 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   15 ATHEN(Wife) NL-10-001-002-002/37 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   16 LONGPHEN(Wife) NL-10-001-002-002/372 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   17 LONGCHING(Wife) NL-10-001-002-002/384 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   18 CHINGSHEN(Wife) NL-10-001-002-002/324 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000123 Credited 02/09/2023   19 PHANGLONG(Self) NL-10-001-002-002/385 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000123 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228