Muster Roll No. : 850	Date From : 01/07/2022    Date To : 16/07/2022	Sanction No. : TLF05/22    Sanction Date : 16/05/2022
Work Code : 2310002013/WH/690	Work Name : Rejuvenation of Pond at namha Plain under Amrit Sarovar in Convergence

Measurement Book Detail

MB NO.  18        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 KUM-MONG(Self) NL-10-002-013-013/208 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   2 MAN-OM(Self) NL-10-002-013-013/209 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   3 BAUTHEI(Self) NL-10-002-013-013/21 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   4 NYEILONG(Self) NL-10-002-013-013/210 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   5 BAMOI(Self) NL-10-002-013-013/211 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   6 THEKUB(Self) NL-10-002-013-013/212 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   7 LANGLOH(Self) NL-10-002-013-013/213 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   8 LEMYAH(Self) NL-10-002-013-013/214 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   9 THELEN(Self) NL-10-002-013-013/215 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   10 ONGTHAI(Self) NL-10-002-013-013/216 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   11 NGONGJONG(Self) NL-10-002-013-013/217 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   12 PHONGLEI(Self) NL-10-002-013-013/218 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   13 BAKUB(Self) NL-10-002-013-013/219 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   14 KONJONG(Self) NL-10-002-013-013/22 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   15 SHITUK(Self) NL-10-002-013-013/220 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   16 NGOINYEI(Self) NL-10-002-013-013/221 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   17 YAHLANG(Self) NL-10-002-013-013/222 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   18 TONGTANG(Self) NL-10-002-013-013/223 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   19 TAHSHAK(Self) NL-10-002-013-013/224 ST NAMHACHING P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2310002WL000012 Credited 25/07/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266