Muster Roll No. : 5219	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 2310001/2022-2023/5070/AS    Sanction Date : 21/10/2022
Work Code : 2310001023/WC/15771	Work Name : water tank construction in the village.

Measurement Book Detail

MB NO.  49        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 PHONGLA(Sister) NL-10-001-002-002/401 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   2 PANGTHAI(Wife) NL-10-001-002-002/402 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   3 OSHOM(Wife) NL-10-001-002-002/419 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   4 CHEPONG(Sister) NL-10-001-002-002/432 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   5 PHUNGYUNG(Sister) NL-10-001-002-002/446 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   6 SUNUP(Self) NL-10-001-002-002/447 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   7 MANPA(Self) NL-10-001-002-002/448 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   8 HEMPENT(Self) NL-10-001-002-002/450 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   9 NGAUMEI(Sister) NL-10-001-002-002/336 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   10 YANLAU(Wife) NL-10-001-002-002/366 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   11 ATHEN(Wife) NL-10-001-002-002/37 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   12 LONGPHEN(Wife) NL-10-001-002-002/372 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   13 LONGCHING(Wife) NL-10-001-002-002/384 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   14 ALONG(Sister) NL-10-001-002-002/485 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   15 SHENI(Sister) NL-10-001-002-002/489 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   16 METTING(Son) NL-10-001-002-002/491 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   17 PENGLUNG(Self) NL-10-001-002-002/496 ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000094 Credited 30/03/2023   18 CHINGLONG(Self) NL-10-001-002-002/47 ST LINGTAK 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 2310001WL000094 Credited 30/03/2023   19 PHANGLONG(Self) NL-10-001-002-002/385 ST LINGTAK 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 2310001WL000094 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