Muster Roll No. : 159	Date From : 24/05/2022    Date To : 28/05/2022	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.  21        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 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 YUMSHEN(Self) NL-10-002-010-010/794 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   2 SHAMYANG(Self) NL-10-002-010-010/795 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   3 ONGPA(Self) NL-10-002-010-010/796 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   4 PAUYU(Self) NL-10-002-010-010/797 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   5 NUKHAM(Self) NL-10-002-010-010/798 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   6 WANGPEN(Self) NL-10-002-010-010/799 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   7 PHAPEN(Self) NL-10-002-010-010/800 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   8 E-MEI(Self) NL-10-002-010-010/801 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   9 AKALA(Self) NL-10-002-010-010/802 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   10 MANEI(Self) NL-10-002-010-010/803 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   11 MOIANG(Self) NL-10-002-010-010/804 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   12 SHOPEN(Self) NL-10-002-010-010/805 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   13 KANSHA(Self) NL-10-002-010-010/806 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   14 PONGYUM(Self) NL-10-002-010-010/807 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   15 YANE(Self) NL-10-002-010-010/808 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   16 NATCHEM(Self) NL-10-002-010-010/809 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   17 MUNGTHEI(Self) NL-10-002-010-010/81 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   18 CHINGUH(Self) NL-10-002-010-010/8 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   19 SHAHLOI(Self) NL-10-002-010-010/80 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95