Muster Roll No. : 427	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 SHANGSHO(Wife) NL-10-001-002-002/516 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   2 LEISHA(Self) NL-10-001-002-002/542 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   3 SHAMYUNG(Self) NL-10-001-002-002/543 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   4 MOIKAM(Self) NL-10-001-002-002/553 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   5 APA(Self) NL-10-001-002-002/567 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   6 KAMLONG(Wife) NL-10-001-002-002/598 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   7 NYANGSUNG(Sister) NL-10-001-002-002/601 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   8 AJEI(Self) NL-10-001-002-002/497 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   9 ACHI(Sister) NL-10-001-002-002/500 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   10 WANMEI(Self) NL-10-001-002-002/509 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   11 YANGMAN(Wife) NL-10-001-002-002/51 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   12 NAMAU(Self) NL-10-001-002-002/613 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   13 LONGTI(Self) NL-10-001-002-002/689 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   14 SHAMNYU(Wife) NL-10-001-002-002/695 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   15 CHAUSHAU(Son) NL-10-001-002-002/506 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 Rejected 17/06/2023   16 LAKNYEM(Wife) NL-10-001-002-002/684 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 NGAPYAU(Self) NL-10-001-002-002/624 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 TROTIN(Self) NL-10-001-002-002/513 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 PHEILONG(Wife) NL-10-001-002-002/61 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