Muster Roll No. : 1326	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 YEMKONGLA(Wife) NL-10-001-011-011/100 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 IMLIJONGBA(Self) NL-10-001-011-011/990 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 RONGSENLEMBA(Self) NL-10-001-011-011/991 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 ALAK(Self) NL-10-001-011-011/993 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 SUNGTEPLO(Self) NL-10-001-011-011/994 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 ASHUNG(Wife) NL-10-001-011-011/995 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 KOKLA(Wife) NL-10-001-011-011/996 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 ENESENLA(Wife) NL-10-001-011-011/997 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 MAHAMELA(Wife) NL-10-001-011-011/998 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 HONGKUMLA(Wife) NL-10-001-011-011/999 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 LONGTOPUMU(Self) NL-10-001-011-011/992 ST YACHEM P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000107 Credited 30/03/2023   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 3240

Total man days : 165