Muster Roll No. : 1872	Date From : 25/06/2022    Date To : 28/06/2022	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.  17

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 AMET(Self) NL-10-001-010-010/513 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   2 YIMO(Self) NL-10-001-010-010/514 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   3 Y. ANIANG(Self) NL-10-001-010-010/515 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   4 SHELU(Self) NL-10-001-010-010/516 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   5 AKHAM(Self) NL-10-001-010-010/517 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   6 PANGYAU(Self) NL-10-001-010-010/518 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   7 CHAUBA(Self) NL-10-001-010-010/519 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   8 LAKBA(Self) NL-10-001-010-010/52 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   9 A. ABHUM(Self) NL-10-001-010-010/520 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   10 Y. AMONG(Self) NL-10-001-010-010/521 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   11 N. ACHO(Self) NL-10-001-010-010/522 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   12 ANANG(Self) NL-10-001-010-010/523 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   13 HONGPA(Self) NL-10-001-010-010/524 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   14 KAMPONG(Self) NL-10-001-010-010/525 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   15 ATAN(Self) NL-10-001-010-010/526 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   16 B. HANNYEI(Self) NL-10-001-010-010/527 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   17 H. NYAMNYEI(Self) NL-10-001-010-010/528 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   18 UMTO(Self) NL-10-001-010-010/529 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   19 PUNGMEI(Self) NL-10-001-010-010/53 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76