Muster Roll No. : 1963	Date From : 14/07/2022    Date To : 18/07/2022	Sanction No. : RD/LLG/24    Sanction Date : 09/05/2022
Work Code : 2310001001/WH/699	Work Name : Renovation of Pond (2310001001/WH/699)

Measurement Book Detail

MB NO.  108        Page NO.  14

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 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 MOPA(Self) NL-10-001-001-001/116 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   2 ANYANG(Self) NL-10-001-001-001/117 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   3 MONGBA(Self) NL-10-001-001-001/118 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   4 LAMTUNG(Self) NL-10-001-001-001/12 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   5 ESHIH(Self) NL-10-001-001-001/120 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   6 YONGKAI(Self) NL-10-001-001-001/121 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   7 NGINYAK(Self) NL-10-001-001-001/122 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   8 ANYANG(Self) NL-10-001-001-001/123 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   9 OKYU(Self) NL-10-001-001-001/124 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   10 NYAKBA(Self) NL-10-001-001-001/125 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   11 HONGBA(Self) NL-10-001-001-001/126 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   12 NANGSHEI(Self) NL-10-001-001-001/127 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   13 BUMUNG(Self) NL-10-001-001-001/128 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   14 YONGKAI(Self) NL-10-001-001-001/129 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   15 APONG(Self) NL-10-001-001-001/13 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   16 CHAUBA(Self) NL-10-001-001-001/130 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   17 HONGTOK(Self) NL-10-001-001-001/132 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   18 MOBA(Self) NL-10-001-001-001/133 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   19 HONGTHAU(Self) NL-10-001-001-001/134 ST AOCHING P P P P P 5 216 1080 0 0 1080       2310001WL000039 Credited 27/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95