Muster Roll No. : 429	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5070/AS    Sanction Date : 21/10/2022
Work Code : 2310001023/WC/15771	Work Name : water tank construction in the village.

Measurement Book Detail

MB NO.  19        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 HALONG(Self) NL-10-001-002-002/875 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   2 TAUOM(Self) NL-10-001-002-002/930 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   3 PEITEI(Self) NL-10-001-002-002/951 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   4 HEITANG(Self) NL-10-001-002-002/963 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   5 KUMPEN(Self) NL-10-001-002-002/967 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   6 YANGKHO(Self) NL-10-001-002-002/977 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   7 YIMSHAK(Self) NL-10-001-002-002/978 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   8 NGAMONG(Wife) NL-10-001-002-002/98 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   9 PUKMEI(Self) NL-10-001-002-002/99 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   10 CHOKAM(Self) NL-10-001-002-002/949 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   11 ACHONG(Wife) NL-10-001-002-002/92 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   12 OSHEI(Wife) NL-10-001-002-002/870 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   Daily Attendence 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2016

Total man days : 108