Muster Roll No. : 888	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 THAHPA(Husband) NL-10-002-010-010/399 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 LENLA(Sister) NL-10-002-010-010/4 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 VANGPEN(Wife) NL-10-002-010-010/40 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 LONGSHING(Self) NL-10-002-010-010/401 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 TAULOK(Brother) NL-10-002-010-010/404 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 SHONGNYU(Wife) NL-10-002-010-010/390 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 MONGTHEI(Wife) NL-10-002-010-010/391 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 KATNYEI(Brother) NL-10-002-010-010/392 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 NYULOM(Wife) NL-10-002-010-010/394 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 PANGYAN(Wife) NL-10-002-010-010/408 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 JOIOM(Wife) NL-10-002-010-010/409 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 WANGOM(Wife) NL-10-002-010-010/41 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 KONTAH(Self) NL-10-002-010-010/410 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 WANCHONG(Self) NL-10-002-010-010/412 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 WAUCHE(Brother) NL-10-002-010-010/413 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 ANGLU(Son) NL-10-002-010-010/398 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   17 WANSHONG(Son) NL-10-002-010-010/405 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   18 LANGOM(Wife) NL-10-002-010-010/406 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   19 SHULEN(Son) NL-10-002-010-010/407 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