Muster Roll No. : 856	Date From : 01/07/2022    Date To : 16/07/2022	Sanction No. : TLF05/22    Sanction Date : 16/05/2022
Work Code : 2310002013/WH/690	Work Name : Rejuvenation of Pond at namha Plain under Amrit Sarovar in Convergence

Measurement Book Detail

MB NO.  18        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 16 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 MONGSHET(Self) NL-10-002-013-013/60 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   2 W. ADOK(Self) NL-10-002-013-013/61 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   3 MANNYEI(Self) NL-10-002-013-013/62 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   4 KANDOK(Self) NL-10-002-013-013/63 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   5 LONGAU(Self) NL-10-002-013-013/64 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   6 YUNGMEI(Self) NL-10-002-013-013/65 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   7 BAUDOK(Self) NL-10-002-013-013/66 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   8 SHANPEN(Self) NL-10-002-013-013/68 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   9 PHONGPEN(Self) NL-10-002-013-013/69 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   10 BETER(Self) NL-10-002-013-013/7 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   11 DENNGAN(Self) NL-10-002-013-013/70 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   12 ELUNG(Self) NL-10-002-013-013/71 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   13 DENNGOI(Self) NL-10-002-013-013/72 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   14 MONGNYEI(Self) NL-10-002-013-013/73 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   15 HENVAU(Self) NL-10-002-013-013/74 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   16 NYEIANG(Self) NL-10-002-013-013/75 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   17 PHANYEI(Self) NL-10-002-013-013/76 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   18 LEMDEN(Self) NL-10-002-013-013/77 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   19 SEMON(Self) NL-10-002-013-013/78 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266