Muster Roll No. : 912	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2750/AS    Sanction Date : 01/07/2022
Work Code : 2310001017/WC/16173	Work Name : CONSTRUCTION OF COMMUNITY DRINKING WATER TANK

Measurement Book Detail

MB NO.  43        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 NYANGSHANG(Self) NL-10-002-010-010/295 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   2 OWPHE(Wife) NL-10-002-010-010/31 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   3 MEIJEI(Brother) NL-10-002-010-010/318 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   4 CHINGJAH(Self) NL-10-002-010-010/319 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   5 LONG-E(Self) NL-10-002-010-010/320 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   6 LIJE(Self) NL-10-002-010-010/321 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   7 NARO(Self) NL-10-002-010-010/331 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   8 MUKMEI(Brother) NL-10-002-010-010/341 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   9 HENGON(Self) NL-10-002-010-010/357 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   10 NYEIVANG(Self) NL-10-002-010-010/363 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   11 MEI-E(Self) NL-10-002-010-010/369 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   12 HO-ANG(Self) NL-10-002-010-010/370 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   13 HAULOM(Self) NL-10-002-010-010/372 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   14 BAKMEI(Self) NL-10-002-010-010/376 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   15 CHINGLAU(Self) NL-10-002-010-010/382 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   16 HENPA(Son) NL-10-002-010-010/387 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   17 SHUNYUK(Wife) NL-10-002-010-010/396 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   18 YONGAU(Brother) NL-10-002-010-010/411 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000066 Credited 24/09/2022   19 BONGAU(Self) NL-10-002-010-010/339 ST Yungja P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000066 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