Muster Roll No. : 2239	Date From : 02/09/2022    Date To : 11/09/2022	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.  20

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 8 9 10 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 L. KAITHA(Self) NL-10-001-010-010/491 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   2 YANGMEI(Self) NL-10-001-010-010/492 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   3 YUNGMEI PHOM(Sister) NL-10-001-010-010/493 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   4 HONGSHEN PHOM(Daughter) NL-10-001-010-010/494 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   5 LAMTANG(Self) NL-10-001-010-010/495 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   6 AMONG(Self) NL-10-001-010-010/496 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   7 SHANGKO(Self) NL-10-001-010-010/497 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   8 LANGMEI(Self) NL-10-001-010-010/498 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   9 YUNGMEI PHOM(Sister) NL-10-001-010-010/499 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   10 HAMSEN PHOM(Father) NL-10-001-010-010/5 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   11 TAUPONG(Self) NL-10-001-010-010/50 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   12 LAKLONG PHOM(Brother) NL-10-001-010-010/500 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   13 BHUMANG(Self) NL-10-001-010-010/501 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   14 ANBA(Self) NL-10-001-010-010/502 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   15 YUNGMEI(Daughter) NL-10-001-010-010/504 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   16 BALONG(Self) NL-10-001-010-010/505 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   17 ACHU(Self) NL-10-001-010-010/506 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   18 AYING(Sister) NL-10-001-010-010/507 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   19 CHAIMEI(Self) NL-10-001-010-010/503 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000086 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152