Muster Roll No. : 1279	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 TAUCHING(Self) NL-10-001-011-011/127 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 TAULEM(Self) NL-10-001-011-011/1270 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 TUCHI(Self) NL-10-001-011-011/1271 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 CHEILOK(Self) NL-10-001-011-011/1272 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 LETONG(Self) NL-10-001-011-011/1274 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 PHANYU(Self) NL-10-001-011-011/1275 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 AMOK(Self) NL-10-001-011-011/1276 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 SHEILA(Wife) NL-10-001-011-011/1280 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 YIMLI(Wife) NL-10-001-011-011/1281 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 CHANGLA(Wife) NL-10-001-011-011/1282 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 LANGTULA(Wife) NL-10-001-011-011/1284 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 CHINGJOI NL-10-001-011-011/1286 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 NOKPHO(Self) NL-10-001-011-011/1287 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 PONGNYAU(Self) NL-10-001-011-011/1278 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 HAMSENG(Self) NL-10-001-011-011/1289 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 CHINGTANG(Self) NL-10-001-011-011/1279 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   17 PONGSANG(Self) NL-10-001-011-011/1277 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   18 MANGANG(Self) NL-10-001-011-011/128 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   19 CHALI(Self) NL-10-001-011-011/1288 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 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