Muster Roll No. : 1884	Date From : 25/06/2022    Date To : 28/06/2022	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.  17

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 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 LAMA(Self) NL-10-001-010-010/83 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   2 P. YANGPONG(Self) NL-10-001-010-010/84 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   3 ANTI(Self) NL-10-001-010-010/85 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   4 ASHI(Self) NL-10-001-010-010/86 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   5 A. CHAUBA(Self) NL-10-001-010-010/87 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   6 TANGESHINGPI(Self) NL-10-001-010-010/88 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   7 YIONGMOI(Self) NL-10-001-010-010/89 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   8 MANLONG(Self) NL-10-001-010-010/9 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   9 T. ANIANG(Self) NL-10-001-010-010/90 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   10 NYAPA(Self) NL-10-001-010-010/91 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   11 CHAHANG(Self) NL-10-001-010-010/92 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   12 LAKLONG(Self) NL-10-001-010-010/93 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   13 S. AYAM(Self) NL-10-001-010-010/94 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   14 YANGMOI(Self) NL-10-001-010-010/95 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   15 BUNGA(Self) NL-10-001-010-010/96 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   16 A. NAMSHI(Self) NL-10-001-010-010/97 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   17 HETENG(Self) NL-10-001-010-010/98 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   18 Y. PHUHELEM(Self) NL-10-001-010-010/99 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 864

Total man days : 72