Muster Roll No. : 2598	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5057/AS    Sanction Date : 21/10/2022
Work Code : 2310002010/WC/16172	Work Name : construction of community water tank (2310002010/WC/16172)

Measurement Book Detail

MB NO.  29        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 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 MOIOM(Wife) NL-10-002-010-010/421 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   2 ANNGOI(Wife) NL-10-002-010-010/423 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   3 SHOPHEN(Wife) NL-10-002-010-010/426 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   4 THULA(Wife) NL-10-002-010-010/428 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   5 HAMMEI(Son) NL-10-002-010-010/43 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   6 HENJAH(Wife) NL-10-002-010-010/430 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   7 CHONGEI(Son) NL-10-002-010-010/431 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   8 AMET(Self) NL-10-002-010-010/433 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   9 LOINYU(Wife) NL-10-002-010-010/438 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   10 HENTHAI(Wife) NL-10-002-010-010/439 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   11 LONGKON(Self) NL-10-002-010-010/44 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   12 TAUPEN(Self) NL-10-002-010-010/441 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   13 BONGTANG(Son) NL-10-002-010-010/442 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   14 HAMPEI(Husband) NL-10-002-010-010/443 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   15 PONGMEI(Wife) NL-10-002-010-010/437 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   16 LIDONG(Wife) NL-10-002-010-010/435 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   17 PANGJANG(Son) NL-10-002-010-010/424 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   18 VANYOM(Wife) NL-10-002-010-010/420 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   19 BAHEN(Self) NL-10-002-010-010/422 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171