Muster Roll No. : 1167	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2661/AS    Sanction Date : 04/06/2022
Work Code : 2310001005/WC/16165	Work Name : construction of water tank at old playground (2310001005/WC/16165)

Measurement Book Detail

MB NO.  55        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 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 NANGNYU(Wife) NL-10-001-005-005/695 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   2 CHELEM(Wife) NL-10-001-005-005/696 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   3 NAUMONG(Wife) NL-10-001-005-005/697 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   4 THURPU(Self) NL-10-001-005-005/698 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   5 AINYU(Wife) NL-10-001-005-005/699 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   6 PHAUPANG(Son) NL-10-001-005-005/7 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   7 LEMBONG(Wife) NL-10-001-005-005/703 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   8 LOPANG(Wife) NL-10-001-005-005/704 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   9 TANIM(Wife) NL-10-001-005-005/705 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   10 DONGEI(Self) NL-10-001-005-005/706 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   11 METJAK(Self) NL-10-001-005-005/707 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   12 LESANGLA(Wife) NL-10-001-005-005/700 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   13 CHAUJONG(Self) NL-10-001-005-005/701 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   14 SHEYOMG(Self) NL-10-001-005-005/709 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   15 TEALEMBA(Self) NL-10-001-005-005/71 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   16 CHAMBEN(Self) NL-10-001-005-005/710 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   17 KUMLA(Wife) NL-10-001-005-005/70 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000100 Credited 30/03/2023   18 ECHU(Self) NL-10-001-005-005/702 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000100 Credited 30/03/2023   19 YAMPI(Self) NL-10-001-005-005/708 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000100 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285