Muster Roll No. : 406	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : LLG/PNG/19    Sanction Date : 19/05/2022
Work Code : 2310001006/WH/704	Work Name : Rejuvenation Of Pond at Yongsam Under Amrit Sarovar In Convergence.

Measurement Book Detail

MB NO.  34        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 KANGTENG(Husband) NL-10-001-006-006/262 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   2 YINGTAI(Wife) NL-10-001-006-006/263 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   3 SHUNGDIN(Husband) NL-10-001-006-006/264 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   4 LANU(Husband) NL-10-001-006-006/265 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   5 MANSEM(Husband) NL-10-001-006-006/266 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   6 NYAKPA(Husband) NL-10-001-006-006/267 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   7 AJONGLA(Wife) NL-10-001-006-006/268 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   8 AMENLA(Wife) NL-10-001-006-006/269 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   9 CHINGSOM(Wife) NL-10-001-006-006/270 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   10 SOJEI(Wife) NL-10-001-006-006/271 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   11 AMONG(Wife) NL-10-001-006-006/272 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   12 ESTER(Wife) NL-10-001-006-006/273 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   13 SANGLA(Wife) NL-10-001-006-006/274 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   14 SAMPIN(Husband) NL-10-001-006-006/275 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   15 YIJONG(Husband) NL-10-001-006-006/276 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   16 NGAMONG(Husband) NL-10-001-006-006/277 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   17 T. MALONG(Husband) NL-10-001-006-006/279 ST PONGCHING P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000055 Credited 24/09/2022   18 T. AMUNG(Husband) NL-10-001-006-006/278 ST PONGCHING 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2310001WL000055 Credited 24/09/2022   19 YONGMEI(Wife) NL-10-001-006-006/27 ST PONGCHING 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 2310001WL000055 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