Muster Roll No. : 7263	Date From : 06/11/2023    Date To : 09/11/2023	Sanction No. : 2310001/2023-2024/1858/AS    Sanction Date : 27/05/2023
Work Code : 2310002010/FP/20666	Work Name : Drainage within the village. (2310002010/FP/20666)

Measurement Book Detail

MB NO.  117        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 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 HENCHOI(Self) NL-10-002-010-010/293 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   2 SHEMPA(Brother) NL-10-002-010-010/296 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   3 BAULONG(Brother) NL-10-002-010-010/30 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   4 BAUVEN(Wife) NL-10-002-010-010/300 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   5 YINGKAM(Self) NL-10-002-010-010/301 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   6 SHAUPA(Brother) NL-10-002-010-010/305 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   7 NYULEH(Wife) NL-10-002-010-010/306 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   8 JACHANG(Wife) NL-10-002-010-010/308 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   9 HENYEP(Brother) NL-10-002-010-010/310 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   10 SUNTE(Wife) NL-10-002-010-010/311 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   11 HEMNYENG(Self) NL-10-002-010-010/314 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   12 MANYUM(Wife) NL-10-002-010-010/316 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   13 KONGLA(Wife) NL-10-002-010-010/294 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   14 WAUTHEI(Wife) NL-10-002-010-010/312 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   15 MEIJE(Wife) NL-10-002-010-010/299 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   16 NYEMPANG(Self) NL-10-002-010-010/317 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   17 YUNGMEI(Self) NL-10-002-010-010/297 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   18 TANGLA(Wife) NL-10-002-010-010/304 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   19 BHUMJANG(Self) NL-10-002-010-010/309 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76