Muster Roll No. : 6128	Date From : 08/06/2023    Date To : 23/06/2023	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.  76        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 16 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 SHINGLEN(Self) NL-10-001-002-002/699 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   2 LIMLA(Wife) NL-10-001-002-002/702 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   3 ALI(Wife) NL-10-001-002-002/703 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   4 PHUNGTAN(Wife) NL-10-001-002-002/708 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   5 PONGAT(Self) NL-10-001-002-002/710 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   6 LONGLOI(Self) NL-10-001-002-002/733 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   7 APHU(Brother) NL-10-001-002-002/735 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   8 CHAONYANG(Self) NL-10-001-002-002/740 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   9 KEICHONG(Self) NL-10-001-002-002/749 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   10 CHEILEI(Wife) NL-10-001-002-002/758 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   11 LOMPA(Self) NL-10-001-002-002/770 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   12 SHANTI(Husband) NL-10-001-002-002/778 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   13 YONLAN(Self) NL-10-001-002-002/799 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   14 LONGCHING(Wife) NL-10-001-002-002/817 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   15 ALONG(Wife) NL-10-001-002-002/821 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   16 KAMPONG(Self) NL-10-001-002-002/823 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   17 MANI(Wife) NL-10-001-002-002/830 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   18 MONGKO(Self) NL-10-001-002-002/832 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000093 Credited 28/08/2023   19 TENHI(Self) NL-10-001-002-002/866 ST LINGTAK P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000093 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285