Muster Roll No. : 2456	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5069/AS    Sanction Date : 21/10/2022
Work Code : 2310001021/WC/15774	Work Name : Construction of water tank.

Measurement Book Detail

MB NO.  27        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 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 CHUNGYIAM(Wife) NL-10-002-011-011/1354 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   2 DAVID(Self) NL-10-002-011-011/1355 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   3 DENAOK(Self) NL-10-002-011-011/1356 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   4 DENAOK(Self) NL-10-002-011-011/1358 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   5 WAUANG(Self) NL-10-002-011-011/1359 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   6 SHAMLONG(Self) NL-10-002-011-011/162 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   7 ALONG(Self) NL-10-002-011-011/168 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   8 NIAMNYEI PHOM(Wife) NL-10-002-011-011/222 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   9 HENYEI(Self) NL-10-002-011-011/223 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   10 PHAKNYU(Self) NL-10-002-011-011/249 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   11 HAMMEI(Self) NL-10-002-011-011/264 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   12 THAPNAU(Self) NL-10-002-011-011/284 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   13 DENLONG(Wife) NL-10-002-011-011/285 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   14 PHONGDAU(Self) NL-10-002-011-011/287 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   15 BANGAU(Self) NL-10-002-011-011/288 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   16 VANJONG(Wife) NL-10-002-011-011/293 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   17 Y KHONGSHAU PHOM(Father) NL-10-002-011-011/294 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   18 AHGNYEN PHOM(Father) NL-10-002-011-011/295 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   19 DONGLEN(Wife) NL-10-002-011-011/296 ST SHAMSHANG CHING P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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