Muster Roll No. : 885	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : LLG/YSI/17MAY/22    Sanction Date : 18/05/2022
Work Code : 2310002010/WH/701	Work Name : Rejuvenation Of Pond at Shamnyu Under Amrit Sarovar In Convergence. (2310002010/WH/701)

Measurement Book Detail

MB NO.  42        Page NO.  2

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 11 12 13 14 15 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 SHAUPA(Brother) NL-10-002-010-010/305 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   2 NYULEH(Wife) NL-10-002-010-010/306 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   3 JACHANG(Wife) NL-10-002-010-010/308 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   4 HENYEP(Brother) NL-10-002-010-010/310 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   5 SUNTE(Wife) NL-10-002-010-010/311 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   6 PONGLEM(Wife) NL-10-002-010-010/314 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   7 BATHEI(Son) NL-10-002-010-010/325 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   8 KAOLI(Wife) NL-10-002-010-010/326 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   9 LILONG(Wife) NL-10-002-010-010/327 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   10 SHANYANG(Wife) NL-10-002-010-010/32 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   11 YOHMEI(Husband) NL-10-002-010-010/322 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   12 NYUPHANG(Sister) NL-10-002-010-010/329 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   13 B SHELAI PHOM(Father) NL-10-002-010-010/316 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   14 WAUTHEI(Wife) NL-10-002-010-010/312 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   15 NYEMPANG(Self) NL-10-002-010-010/317 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   16 BONGCHE(Wife) NL-10-002-010-010/324 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   17 HENPHEN(Sister) NL-10-002-010-010/328 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   18 TANGLA(Wife) NL-10-002-010-010/304 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   19 BHUMJANG(Self) NL-10-002-010-010/309 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285