Muster Roll No. : 7687	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 HAMYO(Wife) NL-10-002-011-011/157 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   2 SHONGLEN(Wife) NL-10-002-011-011/158 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   3 NEAMSHANG(Wife) NL-10-002-011-011/159 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   4 NONGANG PHOM(Mother) NL-10-002-011-011/16 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   5 PANGNYAH(Wife) NL-10-002-011-011/160 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   6 BOMYUNG(Wife) NL-10-002-011-011/161 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   7 VANLENG(Wife) NL-10-002-011-011/163 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   8 PANGTI(Wife) NL-10-002-011-011/164 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   9 PONGE(Wife) NL-10-002-011-011/165 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   10 NIOMSHAT(Wife) NL-10-002-011-011/166 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   11 BAUNYAM(Self) NL-10-002-011-011/167 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   12 ALEM(Wife) NL-10-002-011-011/169 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   13 VATLEN(Wife) NL-10-002-011-011/17 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   14 CHUMU(Wife) NL-10-002-011-011/170 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   15 LIVAU(Wife) NL-10-002-011-011/171 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   16 BAULI(Wife) NL-10-002-011-011/172 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   17 LIPANG(Wife) NL-10-002-011-011/174 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   18 SHUMU(Self) NL-10-002-011-011/175 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   19 CHAVANG(Self) NL-10-002-011-011/176 ST YONGNYAH P P P 3 224 672 0 0 672       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