Muster Roll No. : 2461	Date From : 09/05/2023    Date To : 18/05/2023	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 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 P. Nggnyen(Self) NL-10-001-021-001/1361 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   2 H. Chingjang(Self) NL-10-001-021-001/1362 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   3 Naiman(Self) NL-10-001-021-001/1363 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   4 B Kongnyie Phom(Self) NL-10-001-021-001/1364 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   5 AYANG(Wife) NL-10-002-011-011/1012 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   6 MANYU(Wife) NL-10-002-011-011/1035 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   7 PHONGSHET(Wife) NL-10-002-011-011/104 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   8 LIDONG(Wife) NL-10-002-011-011/1042 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   9 CHULI(Wife) NL-10-002-011-011/1043 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   10 SHAOHA(Wife) NL-10-002-011-011/1048 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   11 BHULE(Wife) NL-10-002-011-011/1059 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   12 MEI-E(Wife) NL-10-002-011-011/1107 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   13 M LUNGTHE(Father) NL-10-002-011-011/1108 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   14 PHEKMEI(Wife) NL-10-002-011-011/1121 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   15 JELA(Wife) NL-10-002-011-011/1152 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   16 LAMLEN(Wife) NL-10-002-011-011/1158 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   17 CHINGPAI(Wife) NL-10-002-011-011/1337 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   18 HAMCHAI(Wife) NL-10-002-011-011/1353 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000014 Credited 15/06/2023   19 BANGMEI PHOM(Wife) NL-10-002-011-011/1127 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000014 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