Muster Roll No. : 353	Date From : 09/05/2023    Date To : 18/05/2023	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.  16        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 YINGNYU(Self) NL-10-002-005-005/58 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   2 HANGO(Self) NL-10-002-005-005/580 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   3 KONGYONG(Brother) NL-10-002-005-005/581 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   4 KONGAU(Self) NL-10-002-005-005/582 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   5 MONYEI(Self) NL-10-002-005-005/583 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   6 PHOTO(Self) NL-10-002-005-005/584 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   7 CHINGTENG(Self) NL-10-002-005-005/585 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   8 CHINGLOI(Wife) NL-10-002-005-005/586 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   9 APONG(Self) NL-10-002-005-005/587 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   10 ALONG(Self) NL-10-002-005-005/588 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   11 PANGAU(Self) NL-10-002-005-005/589 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   12 LONGPEI(Self) NL-10-002-005-005/59 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   13 SHALONG(Self) NL-10-002-005-005/590 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   14 PAULEN(Self) NL-10-002-005-005/591 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   15 PONGAI(Self) NL-10-002-005-005/592 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   16 ONGPEN(Self) NL-10-002-005-005/593 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   17 MOKNYU(Wife) NL-10-002-005-005/595 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   18 HAMSHEP(Self) NL-10-002-005-005/596 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 Credited 15/06/2023   19 LONGPEN(Self) NL-10-002-005-005/598 ST NAIN P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL00008 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