Muster Roll No. : 2465	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 CHINGDA(Self) NL-10-002-011-011/360 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 BONGNGAN(Self) NL-10-002-011-011/362 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 YIMAOK(Wife) NL-10-002-011-011/370 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 VUNGMEI(Self) NL-10-002-011-011/371 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 BAUCHUM(Self) NL-10-002-011-011/372 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 YUNGNYEI(Self) NL-10-002-011-011/373 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 PANGSHAK(Wife) NL-10-002-011-011/376 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 MANYONG(Wife) NL-10-002-011-011/381 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 MOI-E(Wife) NL-10-002-011-011/383 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 VANJI(Wife) NL-10-002-011-011/385 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 DOICHING(Wife) NL-10-002-011-011/386 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 PHAULEN(Wife) NL-10-002-011-011/388 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 HENSHING(Wife) NL-10-002-011-011/392 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 NIAMYU(Wife) NL-10-002-011-011/393 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 BONGKON(Wife) NL-10-002-011-011/399 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 NYUMEI(Wife) NL-10-002-011-011/404 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 CHULEN(Wife) NL-10-002-011-011/475 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 MEINGAI(Wife) NL-10-002-011-011/606 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 OPHEN(Wife) NL-10-002-011-011/620 ST SHAMSHANG CHING P P P P P A P P P P 9 224 2016 0 0 2016       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