Muster Roll No. : 1304	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2718/AS    Sanction Date : 04/06/2022
Work Code : 2310001011/WC/15776	Work Name : construction of rain water harvesting tank

Measurement Book Detail

MB NO.  61        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 IMO(Self) NL-10-001-011-011/569 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   2 N. MOALA(Self) NL-10-001-011-011/57 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   3 HAUNEM(Self) NL-10-001-011-011/570 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   4 IMO(Self) NL-10-001-011-011/571 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   5 NOKSEN(Brother) NL-10-001-011-011/572 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   6 LONGMEI(Brother) NL-10-001-011-011/574 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   7 LONGTOK(Self) NL-10-001-011-011/575 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   8 CHINGNOK(Self) NL-10-001-011-011/576 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   9 CHUVALEMLA(Wife) NL-10-001-011-011/577 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   10 LONGBA PHOM(Father) NL-10-001-011-011/578 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   11 CHUNGPA(Brother) NL-10-001-011-011/579 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   12 A. MOIPONG(Brother) NL-10-001-011-011/58 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   13 SUKUM(Brother) NL-10-001-011-011/560 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   14 AYANG(Wife) NL-10-001-011-011/561 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   15 TULA(Wife) NL-10-001-011-011/562 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   16 MOKOCHETPA(Self) NL-10-001-011-011/563 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   17 A ONGMANGANGLA NL-10-001-011-011/564 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   18 HAMLI(Self) NL-10-001-011-011/566 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   19 YIMCHILEMPA(Self) NL-10-001-011-011/568 ST YACHEM 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 2310001WL000107 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