Muster Roll No. : 1161	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2661/AS    Sanction Date : 04/06/2022
Work Code : 2310001005/WC/16165	Work Name : construction of water tank at old playground

Measurement Book Detail

MB NO.  55        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 LONGTAN(Son) NL-10-001-005-005/583 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   2 SHAMHONG(Self) NL-10-001-005-005/584 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   3 N. YIMYAN PHOM(Brother) NL-10-001-005-005/585 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   4 L. LAMPONG PHOM(Brother) NL-10-001-005-005/587 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   5 YONGHA(Self) NL-10-001-005-005/588 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   6 L. TONGBA(Brother) NL-10-001-005-005/589 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   7 BOCHONG(Sister) NL-10-001-005-005/59 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   8 LAKSHOM PHOM(Brother) NL-10-001-005-005/591 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   9 TINGLONG(Self) NL-10-001-005-005/592 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   10 H. ASHING PHOM(Brother) NL-10-001-005-005/593 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   11 MARTIN(Self) NL-10-001-005-005/594 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   12 E. NGAILOM PHOM(Brother) NL-10-001-005-005/595 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   13 Y. LILY PHOM(Sister) NL-10-001-005-005/596 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   14 LONGAI(Son) NL-10-001-005-005/597 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   15 AYANG(Son) NL-10-001-005-005/599 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   16 BAMTOLS(Son) NL-10-001-005-005/6 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   17 OLONG(Wife) NL-10-001-005-005/60 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000100 Credited 30/03/2023   18 NGANLY(Self) NL-10-001-005-005/586 ST ORANGKONG 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 2310001WL000100 Credited 30/03/2023   19 HONGLIM(Self) NL-10-001-005-005/590 ST ORANGKONG 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 2310001WL000100 Credited 30/03/2023   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