Muster Roll No. : 468	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5094/AS    Sanction Date : 21/10/2022
Work Code : 2310001005/FP/20027	Work Name : drainage to church (2310001005/FP/20027)

Measurement Book Detail

MB NO.  21        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 BULOM(Self) NL-10-001-005-005/216 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   2 YANJANG(Self) NL-10-001-005-005/217 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   3 YANGER(Self) NL-10-001-005-005/219 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   4 LONGTEI(Self) NL-10-001-005-005/22 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   5 NOKSHOM(Self) NL-10-001-005-005/220 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   6 BAUSENG(Self) NL-10-001-005-005/221 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   7 HAMPO(Self) NL-10-001-005-005/222 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   8 KONGBA(Self) NL-10-001-005-005/223 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   9 MOKSHAM(Self) NL-10-001-005-005/227 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   10 NGAMLEI(Self) NL-10-001-005-005/228 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   11 SHENGLEI(Self) NL-10-001-005-005/229 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   12 BAMLOM(Self) NL-10-001-005-005/23 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   13 KAMBA(Self) NL-10-001-005-005/225 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   14 TONGTI(Self) NL-10-001-005-005/215 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   15 CHINGLONG(Self) NL-10-001-005-005/213 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   16 MANKUP(Self) NL-10-001-005-005/226 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   17 YANSHONG(Self) NL-10-001-005-005/224 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   18 YIMLU(Self) NL-10-001-005-005/214 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   19 NGAICHING(Self) NL-10-001-005-005/218 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 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