Muster Roll No. : 2595	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 KANGNEI(Brother) NL-10-002-010-010/340 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   2 HATANG(Wife) NL-10-002-010-010/343 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   3 KONLEN(Wife) NL-10-002-010-010/345 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   4 PHENLONG(Brother) NL-10-002-010-010/346 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   5 LAALU(Wife) NL-10-002-010-010/347 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   6 CHINGNYU(Wife) NL-10-002-010-010/350 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   7 ATELI(Wife) NL-10-002-010-010/352 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   8 KAMBU(Son) NL-10-002-010-010/353 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   9 WANYUM(Self) NL-10-002-010-010/354 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   10 THEIBA(Son) NL-10-002-010-010/358 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   11 LONGTAN(Sister) NL-10-002-010-010/359 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   12 SHAUPA(Sister) NL-10-002-010-010/361 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   13 METYE(Wife) NL-10-002-010-010/364 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   14 THAILONG(Wife) NL-10-002-010-010/348 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   15 N YINGAU PHOM(Wife) NL-10-002-010-010/344 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   16 JAHLEN(Wife) NL-10-002-010-010/342 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   17 ALEM(Self) NL-10-002-010-010/36 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   18 CHAHVANG(Brother) NL-10-002-010-010/34 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   19 HAMVOK(Self) NL-10-002-010-010/356 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