Muster Roll No. : 7060	Date From : 06/11/2023    Date To : 09/11/2023	Sanction No. : 2310001/2023-2024/1865/AS    Sanction Date : 27/05/2023
Work Code : 2310001002/FP/20640	Work Name : Drainage within the village. (2310001002/FP/20640)

Measurement Book Detail

MB NO.  106        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 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 HENCHEI(Self) NL-10-001-002-002/825 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   2 PANGMEI(Wife) NL-10-001-002-002/826 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   3 AMET(Self) NL-10-001-002-002/827 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   4 AYUM(Brother) NL-10-001-002-002/828 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   5 PAUANG(Self) NL-10-001-002-002/829 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   6 MANSHI(Self) NL-10-001-002-002/83 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   7 ALANG(Wife) NL-10-001-002-002/831 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   8 LINGTANG(Self) NL-10-001-002-002/834 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   9 LUNGCHA(Brother) NL-10-001-002-002/835 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   10 NYANSHAM(Wife) NL-10-001-002-002/836 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   11 METPONG(Self) NL-10-001-002-002/839 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   12 PHIMA(Brother) NL-10-001-002-002/820 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   13 ASHO(Wife) NL-10-001-002-002/822 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   14 MANGPAU(Self) NL-10-001-002-002/841 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   15 AMONG(Brother) NL-10-001-002-002/842 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   16 SHA-E(Husband) NL-10-001-002-002/843 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   17 MANPANG(Wife) NL-10-001-002-002/84 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   18 KAMLUNG(Brother) NL-10-001-002-002/824 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   19 NYOMEI(Wife) NL-10-001-002-002/840 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76