Muster Roll No. : 1295	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2718/AS    Sanction Date : 04/06/2022
Work Code : 2310001011/WC/15776	Work Name : construction of rain water harvesting tank

Measurement Book Detail

MB NO.  61        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 NYAKLONG(Self) NL-10-001-011-011/394 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   2 CHOIKUM(Self) NL-10-001-011-011/395 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   3 YAKBA(Self) NL-10-001-011-011/396 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   4 SHAKO(Self) NL-10-001-011-011/397 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   5 YANNGOI(Self) NL-10-001-011-011/398 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   6 NYEITANG(Self) NL-10-001-011-011/399 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   7 MAILA PHOM(Wife) NL-10-001-011-011/4 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   8 L. SANGNYEI(Son) NL-10-001-011-011/40 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   9 ANGAN(Brother) NL-10-001-011-011/400 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   10 PAUSHING(Wife) NL-10-001-011-011/401 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   11 YANPHAN PHOM(Wife) NL-10-001-011-011/402 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   12 NOKDEN(Son) NL-10-001-011-011/403 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   13 LONGNYEM PHOM NL-10-001-011-011/404 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   14 PANGO(Wife) NL-10-001-011-011/405 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   15 YIMPO(Son) NL-10-001-011-011/406 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   16 MOIPEN(Daughter) NL-10-001-011-011/407 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   17 YANGCHU PHOM(Father) NL-10-001-011-011/408 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   18 MENTENGLEMLA PHOM(Wife) NL-10-001-011-011/41 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   19 ELONGANGLA PHOM(Wife) NL-10-001-011-011/410 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000107 Credited 30/03/2023   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