Muster Roll No. : 2071	Date From : 14/07/2022    Date To : 18/07/2022	Sanction No. : 2310003/2022-2023/2644/AS    Sanction Date : 09/06/2022
Work Code : 2310001010/WC/16123	Work Name : Const. of Traditional Well at Village (2310001010/WC/16123)

Measurement Book Detail

MB NO.  114        Page NO.  18

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 TAUBA(Self) NL-10-001-010-010/256 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   2 HONGTOK(Self) NL-10-001-010-010/257 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   3 KOSHE(Self) NL-10-001-010-010/258 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   4 YONGANG(Self) NL-10-001-010-010/259 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   5 ASHU(Self) NL-10-001-010-010/260 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   6 BUNGA(Self) NL-10-001-010-010/261 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   7 LEINAK(Self) NL-10-001-010-010/262 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   8 YUNGMONG(Self) NL-10-001-010-010/263 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   9 MANTOK(Self) NL-10-001-010-010/264 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   10 LAKTA(Self) NL-10-001-010-010/265 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   11 ANIANG(Self) NL-10-001-010-010/266 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   12 HELA(Self) NL-10-001-010-010/267 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   13 WANPEI(Self) NL-10-001-010-010/268 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   14 NYEILA(Self) NL-10-001-010-010/269 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   15 YONGMEI(Self) NL-10-001-010-010/27 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   16 SHAMEI(Self) NL-10-001-010-010/271 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   17 YONGKAI(Self) NL-10-001-010-010/272 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   18 NGENYAK(Self) NL-10-001-010-010/254 ST YONGPHANG P P P P A 4 216 864 0 0 864       2310001WL000085 Credited 27/03/2023   19 LEITHONG(Self) NL-10-001-010-010/255 ST YONGPHANG P P P P A 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000085 Credited 27/03/2023   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76