Muster Roll No. : 425	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 MATJONG(Self) NL-10-001-002-002/273 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   2 PAUTAM(Self) NL-10-001-002-002/278 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   3 CHINGMEI(Self) NL-10-001-002-002/291 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   4 MANPHI(Self) NL-10-001-002-002/300 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   5 MANNGEI(Wife) NL-10-001-002-002/302 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   6 YANKAM(Self) NL-10-001-002-002/305 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   7 LONGKAM(Self) NL-10-001-002-002/321 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   8 CHEIPA(Self) NL-10-001-002-002/322 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   9 ANLEI(Self) NL-10-001-002-002/324 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   10 AMA(Self) NL-10-001-002-002/325 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   11 HONGJAI(Wife) NL-10-001-002-002/329 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   12 LIPKO(Wife) NL-10-001-002-002/334 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   13 NGAUMEI(Sister) NL-10-001-002-002/336 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   14 PHONYU(Self) NL-10-001-002-002/319 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   15 OMU(Self) NL-10-001-002-002/327 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   16 PONGLAM(Sister) NL-10-001-002-002/328 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   17 NYAKLANG(Wife) NL-10-001-002-002/34 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   18 CHUSHI(Wife) NL-10-001-002-002/31 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   19 ALENG PHOM(Wife) NL-10-001-002-002/293 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 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