Muster Roll No. : 2458	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5069/AS    Sanction Date : 21/10/2022
Work Code : 2310001021/WC/15774	Work Name : Construction of water tank.

Measurement Book Detail

MB NO.  27        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 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 DAKLUNG(Wife) NL-10-002-011-011/335 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   2 NYOLEN(Wife) NL-10-002-011-011/336 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   3 NYIMLEN(Wife) NL-10-002-011-011/337 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   4 LIPEN(Daughter) NL-10-002-011-011/340 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   5 HENOW PHOM(Wife) NL-10-002-011-011/341 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   6 CHUPEN(Wife) NL-10-002-011-011/342 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   7 BUPEN(Wife) NL-10-002-011-011/343 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   8 YEIMNEI(Wife) NL-10-002-011-011/344 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   9 SHAME PHOM(Wife) NL-10-002-011-011/345 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   10 WANG-E(Wife) NL-10-002-011-011/346 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   11 HENGOI(Wife) NL-10-002-011-011/347 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   12 THONG-O(Self) NL-10-002-011-011/348 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   13 NANGSHAM(Self) NL-10-002-011-011/349 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   14 PHUKLOM(Self) NL-10-002-011-011/351 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   15 YANNYEI(Self) NL-10-002-011-011/352 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   16 LONGDAM(Self) NL-10-002-011-011/354 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   17 BONGSHAU(Self) NL-10-002-011-011/331 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   18 PHONGAN(Self) NL-10-002-011-011/332 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   19 ANGNYEI(Self) NL-10-002-011-011/334 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000014 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171