Muster Roll No. : 2463	Date From : 09/05/2023    Date To : 18/05/2023	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 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 BONGVAU PHOM(Father) NL-10-002-011-011/297 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   2 MANSHING(Self) NL-10-002-011-011/298 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   3 BONGMEN(Wife) NL-10-002-011-011/299 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   4 VANPEI(Wife) NL-10-002-011-011/302 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   5 MANSHEN(Self) NL-10-002-011-011/304 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   6 MONGJAN PHOM(Wife) NL-10-002-011-011/306 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   7 HENTHEP PHOM(Father) NL-10-002-011-011/308 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   8 NYULI(Wife) NL-10-002-011-011/309 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   9 DONGJI(Wife) NL-10-002-011-011/314 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   10 PHONGKAM(Self) NL-10-002-011-011/315 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   11 LUNGAK(Self) NL-10-002-011-011/318 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   12 HAMJAH(Self) NL-10-002-011-011/319 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   13 M HENHAM PHOM(Father) NL-10-002-011-011/322 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   14 LIDAU(Wife) NL-10-002-011-011/323 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   15 H HAMDOK PHOM(Father) NL-10-002-011-011/326 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   16 YINGDUNG(Self) NL-10-002-011-011/327 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   17 HAMPEN(Self) NL-10-002-011-011/328 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   18 YIMNGAI(Wife) NL-10-002-011-011/329 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   19 NYAMONG(Self) NL-10-002-011-011/320 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000014 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 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