Muster Roll No. : 6637	Date From : 05/08/2023    Date To : 16/08/2023	Sanction No. : 2310001/2023-2024/1866/AS    Sanction Date : 27/05/2023
Work Code : 2310001023/FP/20641	Work Name : Drainage within the village. (2310001023/FP/20641)

Measurement Book Detail

MB NO.  100        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 CHULAM(Wife) NL-10-001-002-002/689 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   2 SHAMNYU(Wife) NL-10-001-002-002/695 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   3 YENGPHO(Wife) NL-10-001-002-002/699 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   4 LIMLA(Wife) NL-10-001-002-002/702 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   5 ALI(Wife) NL-10-001-002-002/703 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   6 PHUNGTAN(Wife) NL-10-001-002-002/708 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   7 APHU(Brother) NL-10-001-002-002/735 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   8 CHAUNYANG(Daughter) NL-10-001-002-002/740 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   9 CHEILEI(Wife) NL-10-001-002-002/758 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   10 AKOK(Wife) NL-10-001-002-002/770 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   11 SHANTI(Husband) NL-10-001-002-002/778 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   12 PHANGSHI(Brother) NL-10-001-002-002/799 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   13 ALONG(Brother) NL-10-001-002-002/567 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   14 KAMLONG(Wife) NL-10-001-002-002/598 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   15 NYANGSUNG(Sister) NL-10-001-002-002/601 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   16 PAUPANG(Wife) NL-10-001-002-002/613 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   17 CHINGLONG(Wife) NL-10-001-002-002/542 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688       2310001WL000123 Credited 02/09/2023   18 LAKNYEM(Wife) NL-10-001-002-002/684 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000123 Credited 02/09/2023   19 LONGKANG(Wife) NL-10-001-002-002/543 ST LINGTAK P P P P P P P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000123 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228