Muster Roll No. : 424	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5070/AS    Sanction Date : 21/10/2022
Work Code : 2310001023/WC/15771	Work Name : water tank construction in the village.

Measurement Book Detail

MB NO.  19        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 LONGSHONG(Wife) NL-10-001-002-002/17 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   2 LEISANG(Sister) NL-10-001-002-002/192 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   3 MOUPA(Self) NL-10-001-002-002/20 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   4 ALEI(Sister) NL-10-001-002-002/200 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   5 TENNGAI(Self) NL-10-001-002-002/202 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   6 LAKAM(Self) NL-10-001-002-002/211 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   7 YIMLONG(Self) NL-10-001-002-002/138 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   8 ANGAM(Self) NL-10-001-002-002/147 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   9 HAHNYEI(Self) NL-10-001-002-002/24 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   10 VANGSEN(Self) NL-10-001-002-002/266 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00006 Credited 15/06/2023   11 PAUSUNG(Self) NL-10-001-002-002/101 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   12 ANGSKAM(Self) NL-10-001-002-002/240 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   13 HETING(Self) NL-10-001-002-002/148 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   14 CHAUHAM(Wife) NL-10-001-002-002/104 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   15 NOKPO(Self) NL-10-001-002-002/22 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   16 PHAMTIN(Self) NL-10-001-002-002/226 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   17 TENMEI(Self) NL-10-001-002-002/272 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   18 SHATING(Self) NL-10-001-002-002/140 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   19 KANTAN(Self) NL-10-001-002-002/264 ST LINGTAK P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00006 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171