Muster Roll No. : 383	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2963/AS    Sanction Date : 28/06/2022
Work Code : 2310001014/AV/16006	Work Name : Maintenance of playground (2310001014/AV/16006)

Measurement Book Detail

MB NO.  1        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 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 MOTILEMBA(Self) NL-10-001-014-014/85 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   2 MUNANG(Self) NL-10-001-014-014/86 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   3 AKUM(Self) NL-10-001-014-014/87 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   4 NGANGSHI(Self) NL-10-001-014-014/89 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   5 TAKUKUMLANG(Self) NL-10-001-014-014/9 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   6 PHONGPHEN(Self) NL-10-001-014-014/90 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   7 SATI(Self) NL-10-001-014-014/95 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   8 MANLUNG(Self) NL-10-001-014-014/96 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   9 TIAMONGLANG(Self) NL-10-001-014-014/97 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   10 CHANGTONG(Self) NL-10-001-014-014/98 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   11 MANGLANG(Self) NL-10-001-014-014/99 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   12 HANMONG(Self) NL-10-001-014-014/92 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000027 Credited 28/07/2022   13 ALICHIVA(Self) NL-10-001-014-014/94 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000027 Credited 28/07/2022   14 YEMJUNG(Self) NL-10-001-014-014/93 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000027 Credited 28/07/2022   15 YEMNYUNG(Self) NL-10-001-014-014/91 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000027 Credited 28/07/2022   16 BENDANGSANGBA(Self) NL-10-001-014-014/88 ST ALAYUNG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000027 Credited 28/07/2022   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 2592

Total man days : 192