Muster Roll No. : 2234	Date From : 02/09/2022    Date To : 11/09/2022	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.  19

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 NGONGBA B PHOM(Son) NL-10-001-010-010/4 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   2 C PHUNGNYU PHOM(Wife) NL-10-001-010-010/40 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   3 CHINGKO(Self) NL-10-001-010-010/400 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   4 Y. TANGE(Self) NL-10-001-010-010/401 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   5 T. ATO(Self) NL-10-001-010-010/402 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   6 EYEM(Wife) NL-10-001-010-010/403 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   7 Y KAHLAK(Father) NL-10-001-010-010/404 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   8 HAMNYEI(Self) NL-10-001-010-010/406 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   9 YANGTEN C PHOM(Daughter) NL-10-001-010-010/407 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   10 PHEJEM(Self) NL-10-001-010-010/408 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   11 P PHEITAN PHOM(Sister) NL-10-001-010-010/409 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   12 T. AKHAM(Self) NL-10-001-010-010/41 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   13 T. KANGTO(Self) NL-10-001-010-010/410 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   14 OYAU PHOM(Daughter) NL-10-001-010-010/411 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   15 CHAHANG(Self) NL-10-001-010-010/413 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   16 ASUNG(Self) NL-10-001-010-010/414 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   17 LONGMEI(Self) NL-10-001-010-010/415 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   18 PANGLA(Self) NL-10-001-010-010/416 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000086 Credited 27/03/2023   19 HENMEI(Self) NL-10-001-010-010/412 ST YONGPHANG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000086 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171