Muster Roll No. : 2588	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5057/AS    Sanction Date : 21/10/2022
Work Code : 2310002010/WC/16172	Work Name : construction of community water tank

Measurement Book Detail

MB NO.  29        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 LANGLEN(Wife) NL-10-002-010-010/181 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   2 PONGNGOI(Son) NL-10-002-010-010/182 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   3 VANNGOI(Wife) NL-10-002-010-010/183 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   4 LONGPANG(Son) NL-10-002-010-010/184 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   5 CHOPJO(Wife) NL-10-002-010-010/185 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   6 PONGOM(Wife) NL-10-002-010-010/186 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   7 LIMEI(Wife) NL-10-002-010-010/187 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   8 HAUPHEN(Wife) NL-10-002-010-010/188 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   9 MUJAH(Son) NL-10-002-010-010/19 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   10 LIDONG(Wife) NL-10-002-010-010/190 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   11 MOITAH(Wife) NL-10-002-010-010/191 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   12 BONGANG(Son) NL-10-002-010-010/192 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   13 TAUNYEI(Wife) NL-10-002-010-010/193 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   14 CHONGLUNG(Wife) NL-10-002-010-010/194 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   15 BAULE(Son) NL-10-002-010-010/196 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   16 MANPONG(Wife) NL-10-002-010-010/197 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   17 YEMPEN(Self) NL-10-002-010-010/198 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   18 ASEN(Self) NL-10-002-010-010/2 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   19 HENYUNG(Self) NL-10-002-010-010/199 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 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