Muster Roll No. : 7708	Date From : 22/11/2023    Date To : 24/11/2023	Sanction No. : 2310001/2023-2024/1905/AS    Sanction Date : 01/12/2023
Work Code : 2310002011/FP/20665	Work Name : Drainage within the village. (2310002011/FP/20665)

Measurement Book Detail

MB NO.  129        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 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 HEVOK(Self) NL-10-002-011-011/637 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   2 NYAMLONG(Self) NL-10-002-011-011/638 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   3 ELONG(Self) NL-10-002-011-011/64 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   4 BANGLA(Self) NL-10-002-011-011/640 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   5 JAIANG(Self) NL-10-002-011-011/641 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   6 YAMNYEI(Self) NL-10-002-011-011/642 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   7 MOI-I(Self) NL-10-002-011-011/643 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   8 MANTHE(Self) NL-10-002-011-011/644 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   9 WANYUM(Self) NL-10-002-011-011/645 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   10 BONGSHA(Self) NL-10-002-011-011/647 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   11 PHUHVOK(Self) NL-10-002-011-011/648 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   12 HENVEN(Self) NL-10-002-011-011/649 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   13 ANGLONG(Self) NL-10-002-011-011/65 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   14 YANGKAI(Self) NL-10-002-011-011/651 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   15 LINYU(Self) NL-10-002-011-011/652 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   16 BAUJEN(Self) NL-10-002-011-011/653 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   17 WUNGNYEI(Self) NL-10-002-011-011/654 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   18 BAUSHEN(Self) NL-10-002-011-011/655 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   19 E-NONG(Self) NL-10-002-011-011/657 ST YONGNYAH P P P 3 224 672 0 0 672       2310002WL000178 Credited 12/03/2024   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57