Muster Roll No. : 422	Date From : 13/08/2022    Date To : 27/08/2022	Sanction No. : LLG/PNG/19    Sanction Date : 19/05/2022
Work Code : 2310001006/WH/704	Work Name : Rejuvenation Of Pond at Yongsam Under Amrit Sarovar In Convergence.

Measurement Book Detail

MB NO.  34        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 HAHTAM(Self) NL-10-001-006-006/563 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   2 MANLOM(Wife) NL-10-001-006-006/564 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   3 MOILONG(Wife) NL-10-001-006-006/565 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   4 TINGLA(Wife) NL-10-001-006-006/566 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   5 NGAILONG(Wife) NL-10-001-006-006/567 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   6 HEMPONG(Wife) NL-10-001-006-006/568 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   7 PUKPEN(Wife) NL-10-001-006-006/569 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   8 SHEILA(Wife) NL-10-001-006-006/57 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   9 SHAMYUNG(Wife) NL-10-001-006-006/570 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   10 MONGLA(Wife) NL-10-001-006-006/571 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   11 CHAUEI(Wife) NL-10-001-006-006/572 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   12 LEUI(Wife) NL-10-001-006-006/573 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   13 A. YONGTO PHOM(Husband) NL-10-001-006-006/58 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   14 N. SHAMONG PHOM(Husband) NL-10-001-006-006/59 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   15 PUKNYA(Wife) NL-10-001-006-006/60 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   16 PONSEI(Wife) NL-10-001-006-006/61 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   17 PHAMYAU(Son) NL-10-001-006-006/62 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   18 Y. EBOM PHOM(Husband) NL-10-001-006-006/63 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   19 LAMTO(Wife) NL-10-001-006-006/6 ST PONGCHING 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 2310001WL000055 Credited 24/09/2022   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