Muster Roll No. : 563	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2706/AS    Sanction Date : 09/07/2022
Work Code : 2310002005/FP/20313	Work Name : drainage within the village

Measurement Book Detail

MB NO.  30        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 PONGSHING(Brother) NL-10-002-005-005/420 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   2 HAMAOK(Brother) NL-10-002-005-005/421 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   3 HENVAU(Sister) NL-10-002-005-005/422 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   4 NYELEN(Wife) NL-10-002-005-005/423 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   5 LENYU(Wife) NL-10-002-005-005/424 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   6 LICHAI(Wife) NL-10-002-005-005/425 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   7 KUPLEN(Wife) NL-10-002-005-005/426 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   8 CHUNYEI(Wife) NL-10-002-005-005/428 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   9 LILEN(Wife) NL-10-002-005-005/429 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   10 HONGLEM(Brother) NL-10-002-005-005/430 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   11 AYAU(Self) NL-10-002-005-005/431 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   12 LANGSHAU(Self) NL-10-002-005-005/432 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   13 HAMYEP(Self) NL-10-002-005-005/433 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   14 PHANGPHE(Self) NL-10-002-005-005/434 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   15 LAPU(Wife) NL-10-002-005-005/437 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   16 LONGNYEI(Brother) NL-10-002-005-005/438 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   17 NGOYIN(Self) NL-10-002-005-005/44 ST NAIN P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000071 Credited 24/09/2022   18 MANLONG(Self) NL-10-002-005-005/439 ST NAIN 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 2310002WL000071 Credited 24/09/2022   19 MONGHAN(Wife) NL-10-002-005-005/435 ST NAIN 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 2310002WL000071 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