Muster Roll No. : 7065	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 MOKTAO(Self) NL-10-001-002-002/924 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   2 SHEIANG(Sister) NL-10-001-002-002/926 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   3 SHIKONG(Self) NL-10-001-002-002/927 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   4 TENLONG(Self) NL-10-001-002-002/929 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   5 CHEILONG PHOM(Father) NL-10-001-002-002/93 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   6 YENGLAK(Self) NL-10-001-002-002/931 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   7 AMEI(Self) NL-10-001-002-002/933 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   8 CHUPU(Self) NL-10-001-002-002/934 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   9 LAKHIM(Self) NL-10-001-002-002/935 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   10 YONGNGAI(Self) NL-10-001-002-002/939 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   11 LENNGAN(Self) NL-10-001-002-002/940 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   12 SHAMYANG(Self) NL-10-001-002-002/941 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   13 SHIPENT(Self) NL-10-001-002-002/943 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   14 OYUNG(Self) NL-10-001-002-002/944 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   15 METLI PHOM(Wife) NL-10-001-002-002/94 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   16 SHOCHAI(Self) NL-10-001-002-002/938 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   17 METLAU(Self) NL-10-001-002-002/942 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   18 SONGLAI(Self) NL-10-001-002-002/937 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   19 OLENG(Self) NL-10-001-002-002/932 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