Muster Roll No. : 2593	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5057/AS    Sanction Date : 21/10/2022
Work Code : 2310002010/WC/16172	Work Name : construction of community water tank

Measurement Book Detail

MB NO.  29        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 LANGSHONG(Wife) NL-10-002-010-010/287 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   2 MUKSHAH(Wife) NL-10-002-010-010/288 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   3 ANGTOI(Wife) NL-10-002-010-010/290 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   4 CHULA(Wife) NL-10-002-010-010/293 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   5 SHEMPA(Brother) NL-10-002-010-010/296 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   6 BAULONG(Brother) NL-10-002-010-010/30 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   7 BAUVEN(Wife) NL-10-002-010-010/300 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   8 YINGKAM(Self) NL-10-002-010-010/301 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   9 SHAUPA(Brother) NL-10-002-010-010/305 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   10 NYULEH(Wife) NL-10-002-010-010/306 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   11 JACHANG(Wife) NL-10-002-010-010/308 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   12 HENYEP(Brother) NL-10-002-010-010/310 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   13 SUNTE(Wife) NL-10-002-010-010/311 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   14 KONGLA(Wife) NL-10-002-010-010/294 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   15 MEIJE(Wife) NL-10-002-010-010/299 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   16 YUNGMEI(Self) NL-10-002-010-010/297 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   17 TANGLA(Wife) NL-10-002-010-010/304 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   18 BHUMJANG(Self) NL-10-002-010-010/309 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   19 BAUMEI(Wife) NL-10-002-010-010/291 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 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