Muster Roll No. : 581	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2706/AS    Sanction Date : 09/07/2022
Work Code : 2310002005/FP/20313	Work Name : drainage within the village

Measurement Book Detail

MB NO.  30        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 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 ANYU(Self) NL-10-002-005-005/784 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   2 ONGLONG(Self) NL-10-002-005-005/785 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   3 CHULEN(Wife) NL-10-002-005-005/786 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   4 VANGLE(Wife) NL-10-002-005-005/787 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   5 APHONG(Wife) NL-10-002-005-005/788 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   6 PONGSHA(Wife) NL-10-002-005-005/789 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   7 ELANG(Wife) NL-10-002-005-005/790 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   8 ANPHEN(Wife) NL-10-002-005-005/791 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   9 SHAPYAN(Self) NL-10-002-005-005/792 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   10 CHAHPA(Self) NL-10-002-005-005/793 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   11 LEM-ONG(Self) NL-10-002-005-005/794 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   12 NONGPEN(Wife) NL-10-002-005-005/795 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   13 E-NYEI(Wife) NL-10-002-005-005/796 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   14 CHAILUNG(Wife) NL-10-002-005-005/797 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   15 WANAU(Wife) NL-10-002-005-005/798 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   16 YENNYANG(Wife) NL-10-002-005-005/799 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   17 MOAU(Wife) NL-10-002-005-005/8 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   18 SHANGNYAH(Self) NL-10-002-005-005/800 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   19 CHINGTUK(Self) NL-10-002-005-005/801 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285