Muster Roll No. : 136	Date From : 24/05/2022    Date To : 28/05/2022	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.  21        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 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 HAULANG(Self) NL-10-002-010-010/329 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   2 HAMYEI(Self) NL-10-002-010-010/335 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   3 KON-E(Self) NL-10-002-010-010/337 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   4 PHUHLOM(Self) NL-10-002-010-010/338 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   5 CHEMNYU(Self) NL-10-002-010-010/34 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   6 HENKHAM(Self) NL-10-002-010-010/340 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   7 BANGSHEM(Self) NL-10-002-010-010/343 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   8 DEN-E(Self) NL-10-002-010-010/346 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   9 CHONGLUNG(Self) NL-10-002-010-010/347 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   10 HAUPEN(Self) NL-10-002-010-010/333 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   11 HENMEI(Self) NL-10-002-010-010/345 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   12 BAUSHING(Self) NL-10-002-010-010/330 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   13 ELOM(Self) NL-10-002-010-010/334 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   14 SHAHDANG(Self) NL-10-002-010-010/332 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   15 LONGAU(Self) NL-10-002-010-010/348 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   16 HAUKUP(Self) NL-10-002-010-010/336 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   17 CHINGPHE(Self) NL-10-002-010-010/33 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   18 HAUJAI(Self) NL-10-002-010-010/344 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   19 YAHKANG(Self) NL-10-002-010-010/342 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95