Muster Roll No. : 28	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5234/AS    Sanction Date : 08/11/2022
Work Code : 2310001020/FP/20023	Work Name : drainage within the vilage area.

Measurement Book Detail

MB NO.  3        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 T VENNYEI(Self) NL-10-002-008-008/820 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   2 LANBA(Self) NL-10-002-008-008/825 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   3 MUKSHUK(Self) NL-10-002-008-008/827 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   4 CHONGE(Self) NL-10-002-008-008/88 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   5 MAOLE(Self) NL-10-002-008-008/886 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   6 PHONGTAU(Self) NL-10-002-008-008/895 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   7 NGOIPA(Self) NL-10-002-008-008/90 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   8 PHONGKAP(Self) NL-10-002-008-008/904 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   9 THILANG(Self) NL-10-002-008-008/871 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00002 Credited 15/06/2023   10 PHUYEM(Self) NL-10-002-008-008/870 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   11 LANU(Self) NL-10-002-008-008/913 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   12 CHINGKAU(Self) NL-10-002-008-008/909 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   13 CHIONG(Self) NL-10-002-008-008/868 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   14 LONGYAN(Self) NL-10-002-008-008/940 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   15 HENNGOI(Self) NL-10-002-008-008/872 ST AMOSEN P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00002 Credited 15/06/2023   Daily Attendence 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2016

Total man days : 135