Muster Roll No. : 6299	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5069/AS    Sanction Date : 21/10/2022
Work Code : 2310001021/WC/15774	Work Name : Construction of water tank.

Measurement Book Detail

MB NO.  87        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 16 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 LONGDAM(Self) NL-10-002-011-011/354 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   2 CHINGDA(Self) NL-10-002-011-011/360 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   3 BONGNGAN(Self) NL-10-002-011-011/362 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   4 YIMAOK(Wife) NL-10-002-011-011/370 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   5 VUNGMEI(Self) NL-10-002-011-011/371 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   6 BAUCHUM(Self) NL-10-002-011-011/372 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   7 YUNGNYEI(Self) NL-10-002-011-011/373 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   8 PANGSHAK(Wife) NL-10-002-011-011/376 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   9 MANYONG(Wife) NL-10-002-011-011/381 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   10 MOI-E(Wife) NL-10-002-011-011/383 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   11 VANJI(Wife) NL-10-002-011-011/385 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   12 DOICHING(Wife) NL-10-002-011-011/386 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   13 PHAULEN(Wife) NL-10-002-011-011/388 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   14 HENSHING(Wife) NL-10-002-011-011/392 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   15 NIAMYU(Wife) NL-10-002-011-011/393 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   16 BONGKON(Wife) NL-10-002-011-011/399 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   17 NYUMEI(Wife) NL-10-002-011-011/404 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   18 CHULEN(Wife) NL-10-002-011-011/475 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   19 MEINGAI(Wife) NL-10-002-011-011/606 ST SHAMSHANG CHING P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000103 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285