Muster Roll No. : 1639	Date From : 25/05/2022    Date To : 31/05/2022	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.  15

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 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 U. ANBA(Self) NL-10-001-010-010/464 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   2 S. LAKBEN(Self) NL-10-001-010-010/465 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   3 TOBA(Self) NL-10-001-010-010/466 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   4 S. AYAM(Self) NL-10-001-010-010/467 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   5 KHAHBA(Self) NL-10-001-010-010/468 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   6 CHUBA(Self) NL-10-001-010-010/469 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   7 LONGLONG(Self) NL-10-001-010-010/47 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   8 MAHANG(Self) NL-10-001-010-010/470 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   9 BANGLA(Self) NL-10-001-010-010/471 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   10 LONGKAM(Self) NL-10-001-010-010/472 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   11 T. AKAI(Self) NL-10-001-010-010/473 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   12 ATHEM(Self) NL-10-001-010-010/474 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   13 LUNGLI(Self) NL-10-001-010-010/475 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   14 KHONGNYU(Self) NL-10-001-010-010/476 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   15 O. PANGAU(Self) NL-10-001-010-010/477 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   16 ANIANG(Self) NL-10-001-010-010/478 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   17 PHUHLEI(Self) NL-10-001-010-010/479 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   18 SHAMBA(Self) NL-10-001-010-010/48 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   19 ENYU(Self) NL-10-001-010-010/480 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114