Muster Roll No. : 108	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : LLG/PNG/17MAY/22    Sanction Date : 19/05/2022
Work Code : 2310001009/WH/703	Work Name : Rejuvenation Of Pond at Lassa Under Amrit Sarovar In Convergence. (2310001009/WH/703)

Measurement Book Detail

MB NO.  18        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 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 SENTIYANGLA(Wife) NL-10-001-009-009/580 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   2 AJUNGLA(Wife) NL-10-001-009-009/581 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   3 AYINLA(Wife) NL-10-001-009-009/582 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   4 AJUNGLA(Wife) NL-10-001-009-009/583 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   5 YIMCHENLA(Wife) NL-10-001-009-009/584 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   6 TOSHIBA(Self) NL-10-001-009-009/586 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   7 LANUTOSHI(Self) NL-10-001-009-009/589 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   8 BENDANGMOA(Self) NL-10-001-009-009/590 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   9 SENTIBA(Self) NL-10-001-009-009/591 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   10 ALONG(Self) NL-10-001-009-009/593 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   11 LONGLEI(Self) NL-10-001-009-009/596 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   12 SHISATEMBA(Self) NL-10-001-009-009/597 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   13 SHUWA(Self) NL-10-001-009-009/598 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   14 TEMSOMBA(Self) NL-10-001-009-009/599 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00009 Credited 07/07/2022   15 LEPDEN(Self) NL-10-001-009-009/592 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00009 Credited 07/07/2022   16 AKUMBA(Self) NL-10-001-009-009/595 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00009 Credited 07/07/2022   17 APONG(Brother) NL-10-001-009-009/58 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00009 Credited 07/07/2022   18 LIMATOSHI(Self) NL-10-001-009-009/587 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00009 Credited 07/07/2022   19 CHUBATEMSU(Self) NL-10-001-009-009/594 ST YAONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00009 Credited 07/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228