Muster Roll No. : 6019	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5234/AS    Sanction Date : 08/11/2022
Work Code : 2310001020/FP/20023	Work Name : drainage within the vilage area.

Measurement Book Detail

MB NO.  69        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 CHONGE(Self) NL-10-002-008-008/88 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   2 MAOLE(Self) NL-10-002-008-008/886 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   3 PHONGTAU(Self) NL-10-002-008-008/895 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   4 NGOIPA(Self) NL-10-002-008-008/90 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   5 PHONGKAP(Self) NL-10-002-008-008/904 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   6 WANLAU(Wife) NL-10-002-008-008/953 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000083 Credited 28/08/2023   7 LANU(Self) NL-10-002-008-008/913 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000083 Credited 28/08/2023   8 CHINGKAU(Self) NL-10-002-008-008/909 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000083 Credited 28/08/2023   9 LONGYAN(Self) NL-10-002-008-008/940 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000083 Credited 28/08/2023   10 HENNGOI(Self) NL-10-002-008-008/872 ST AMOSEN P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000083 Credited 28/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150