Muster Roll No. : 1073	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2693/AS    Sanction Date : 04/06/2022
Work Code : 2310001003/WC/15772	Work Name : Construction of water tank.

Measurement Book Detail

MB NO.  52        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 NAONG(Wife) NL-10-001-003-003/1 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   2 LEBLA(Wife) NL-10-001-003-003/10 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   3 BETE(Brother) NL-10-001-003-003/100 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   4 SENTIBENJONG(Daughter) NL-10-001-003-003/101 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   5 ATU(Wife) NL-10-001-003-003/102 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   6 AYANGLA(Wife) NL-10-001-003-003/103 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   7 ATU(Wife) NL-10-001-003-003/105 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   8 AKUM(Wife) NL-10-001-003-003/106 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   9 CHENGSO(Wife) NL-10-001-003-003/107 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   10 LIMALA(Wife) NL-10-001-003-003/108 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   11 ALEBBA(Self) NL-10-001-003-003/109 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   12 LEBLA(Wife) NL-10-001-003-003/11 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   13 ASON(Sister) NL-10-001-003-003/110 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   14 ALI(Sister) NL-10-001-003-003/111 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   15 CHILUNGLA(Wife) NL-10-001-003-003/112 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   16 MANLA(Self) NL-10-001-003-003/114 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   17 BUKTOI(Sister) NL-10-001-003-003/115 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   18 AKONG(Brother) NL-10-001-003-003/116 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 Credited 30/03/2023   19 ABEN(Sister) NL-10-001-003-003/117 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000095 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