Muster Roll No. : 1642	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 Y. ANIANG(Self) NL-10-001-010-010/515 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   2 SHELU(Self) NL-10-001-010-010/516 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   3 AKHAM(Self) NL-10-001-010-010/517 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   4 PANGYAU(Self) NL-10-001-010-010/518 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   5 CHAUBA(Self) NL-10-001-010-010/519 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   6 LAKBA(Self) NL-10-001-010-010/52 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   7 A. ABHUM(Self) NL-10-001-010-010/520 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   8 Y. AMONG(Self) NL-10-001-010-010/521 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   9 N. ACHO(Self) NL-10-001-010-010/522 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   10 ANANG(Self) NL-10-001-010-010/523 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   11 HONGPA(Self) NL-10-001-010-010/524 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   12 KAMPONG(Self) NL-10-001-010-010/525 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   13 ATAN(Self) NL-10-001-010-010/526 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   14 B. HANNYEI(Self) NL-10-001-010-010/527 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   15 H. NYAMNYEI(Self) NL-10-001-010-010/528 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   16 UMTO(Self) NL-10-001-010-010/529 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   17 PUNGMEI(Self) NL-10-001-010-010/53 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   18 AYUNG(Self) NL-10-001-010-010/530 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   19 SHANGYANG(Self) NL-10-001-010-010/531 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