Muster Roll No. : 6017	Date From : 27/12/2019    Date To : 30/12/2019	Sanction No. : 2310001/2019-2020/350/AS    Sanction Date : 11/12/2019
Work Code : 2310001021/WC/11418	Work Name : Const of farm pond at Yangpong 2

Measurement Book Detail

MB NO.  617        Page NO.  1

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 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 VANGJEI(Self) NL-10-002-011-011/1012 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         2 LUNGSHING(Self) NL-10-002-011-011/1035 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         3 BAHAM(Self) NL-10-002-011-011/104 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         4 PHAKMEI(Self) NL-10-002-011-011/1042 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         5 BIYONG(Self) NL-10-002-011-011/1043 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         6 BAULI(Self) NL-10-002-011-011/1048 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         7 NGANOM(Self) NL-10-002-011-011/1107 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         8 KONTHEI(Wife) NL-10-002-011-011/1108 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         9 ENYEI(Self) NL-10-002-011-011/1121 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         10 ONGNGAN(Self) NL-10-002-011-011/1127 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         11 NYAHKAN(Self) NL-10-002-011-011/1152 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         12 MANPU(Self) NL-10-002-011-011/1158 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         13 NYAMJONG(Self) NL-10-002-011-011/1337 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576         14 DANNYEI(Self) NL-10-002-011-011/1251 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LONGLENG SBIN0005838   15 SHAHNGAM(Self) NL-10-002-011-011/1059 ST SHAMSHANG CHING P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LONGLENG SBIN0005838   Daily Attendence 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 576

Total man days : 45