Muster Roll No. : 952	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2963/AS    Sanction Date : 28/06/2022
Work Code : 2310001014/AV/16006	Work Name : Maintenance of playground (2310001014/AV/16006)

Measurement Book Detail

MB NO.  45        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 13 14 15 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 ACHILA(Wife) NL-10-001-014-014/92 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   2 MOKTILA(Wife) NL-10-001-014-014/93 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   3 DANIEL(Brother) NL-10-001-014-014/95 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   4 ALAKA(Wife) NL-10-001-014-014/96 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   5 TIAMONGLANG(Self) NL-10-001-014-014/97 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   6 CHANGTONG(Self) NL-10-001-014-014/98 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   7 MANGLANG(Self) NL-10-001-014-014/99 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000087 Credited 30/03/2023   8 BENDANGENLA(Wife) NL-10-001-014-014/91 ST ALAYUNG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000087 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 3240

Total man days : 120