Muster Roll No. : 879	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : LLG/YSI/17MAY/22    Sanction Date : 18/05/2022
Work Code : 2310002010/WH/701	Work Name : Rejuvenation Of Pond at Shamnyu Under Amrit Sarovar In Convergence. (2310002010/WH/701)

Measurement Book Detail

MB NO.  42        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 BAUNEN(Wife) NL-10-002-010-010/166 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   2 SHENLA(Wife) NL-10-002-010-010/167 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   3 BUNYU(Brother) NL-10-002-010-010/168 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   4 YONGKAI(Wife) NL-10-002-010-010/169 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   5 SHOTHAI(Brother) NL-10-002-010-010/17 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   6 PAU-EI(Son) NL-10-002-010-010/171 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   7 YEPNYEI(Brother) NL-10-002-010-010/172 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   8 HAMLI(Son) NL-10-002-010-010/173 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   9 PHAUSHEI(Self) NL-10-002-010-010/174 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   10 LATHEI(Wife) NL-10-002-010-010/175 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   11 ASEN(Wife) NL-10-002-010-010/177 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   12 AYAN(Son) NL-10-002-010-010/178 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   13 PONGCHU(Son) NL-10-002-010-010/18 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   14 CHOITHEI(Self) NL-10-002-010-010/180 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   15 LANGLEN(Wife) NL-10-002-010-010/181 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   16 BONGPHEN(Self) NL-10-002-010-010/162 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   17 LONGOM(Self) NL-10-002-010-010/163 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   18 PONGCHEM(Wife) NL-10-002-010-010/164 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   19 HAUSHAI(Self) NL-10-002-010-010/165 ST YONGSHEI 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 2310002WL000058 Credited 24/09/2022   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