Muster Roll No. : 574	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 PAULOI(Self) NL-10-002-005-005/647 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 CHAME(Wife) NL-10-002-005-005/649 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 AOCHAI(Wife) NL-10-002-005-005/65 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 CHINGSHAUH(Brother) NL-10-002-005-005/650 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 CHUMEI(Wife) NL-10-002-005-005/652 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 LUNGLANG(Brother) NL-10-002-005-005/653 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 ASANG(Wife) NL-10-002-005-005/655 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 MONGVUNG(Wife) NL-10-002-005-005/656 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 LENGMEI(Wife) NL-10-002-005-005/657 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 NYANGNYU(Wife) NL-10-002-005-005/658 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 MONGMEI(Wife) NL-10-002-005-005/659 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 WANE(Wife) NL-10-002-005-005/66 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 LAMEI(Wife) NL-10-002-005-005/660 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 SHATANG(Wife) NL-10-002-005-005/661 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 NGETNYU(Wife) NL-10-002-005-005/662 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 ESHEI(Wife) NL-10-002-005-005/663 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 VONGONG(Wife) NL-10-002-005-005/665 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 YIMOK(Wife) NL-10-002-005-005/668 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   19 NYULEN(Wife) NL-10-002-005-005/669 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   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