Muster Roll No. : 6121	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2023-2024/1865/AS    Sanction Date : 27/05/2023
Work Code : 2310001002/FP/20640	Work Name : Drainage within the village. (2310001002/FP/20640)

Measurement Book Detail

MB NO.  75        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 16 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 SHIKONG(Self) NL-10-001-002-002/927 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   2 TENLONG(Self) NL-10-001-002-002/929 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   3 CHEILONG PHOM(Father) NL-10-001-002-002/93 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   4 YENGLAK(Self) NL-10-001-002-002/931 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   5 AMEI(Self) NL-10-001-002-002/933 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   6 CHUPU(Self) NL-10-001-002-002/934 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   7 LAKHIM(Self) NL-10-001-002-002/935 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   8 YONGNGAI(Self) NL-10-001-002-002/939 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   9 LENNGAN(Self) NL-10-001-002-002/940 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   10 SHAMYANG(Self) NL-10-001-002-002/941 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   11 SHIPENT(Self) NL-10-001-002-002/943 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   12 OYUNG(Self) NL-10-001-002-002/944 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   13 WANSHA(Self) NL-10-001-002-002/945 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   14 VAILAK(Self) NL-10-001-002-002/946 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   15 METLI PHOM(Wife) NL-10-001-002-002/94 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   16 SHOCHAI(Self) NL-10-001-002-002/938 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   17 METLAU(Self) NL-10-001-002-002/942 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   18 SONGLAI(Self) NL-10-001-002-002/937 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   19 OLENG(Self) NL-10-001-002-002/932 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285