Muster Roll No. : 476	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5094/AS    Sanction Date : 21/10/2022
Work Code : 2310001005/FP/20027	Work Name : drainage to church (2310001005/FP/20027)

Measurement Book Detail

MB NO.  21        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 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 PONGMAN(Wife) NL-10-001-005-005/355 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   2 METAU(Self) NL-10-001-005-005/356 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   3 SHAMJOK(Self) NL-10-001-005-005/357 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   4 SHOPM(Wife) NL-10-001-005-005/360 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   5 AYAU(Self) NL-10-001-005-005/361 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   6 SUNGLIM(Self) NL-10-001-005-005/359 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   7 CHUNGANG(Self) NL-10-001-005-005/365 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   8 SAYU(Self) NL-10-001-005-005/367 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   9 PONGJOI(Wife) NL-10-001-005-005/368 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   10 BUKAM(Self) NL-10-001-005-005/369 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   11 CHABA(Self) NL-10-001-005-005/37 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   12 BAUSHET(Self) NL-10-001-005-005/370 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000011 Credited 15/06/2023   13 AKUM(Self) NL-10-001-005-005/36 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   14 CHAUTOK(Self) NL-10-001-005-005/354 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   15 LONGSHEN(Self) NL-10-001-005-005/358 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   16 SHAMNGOI(Self) NL-10-001-005-005/362 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   17 BUKNYAK(Self) NL-10-001-005-005/363 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   18 BAULONG(Self) NL-10-001-005-005/366 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   19 CHINGTAM(Wife) NL-10-001-005-005/364 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000011 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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