Muster Roll No. : 1866	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.  16

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 CHAHANG(Self) NL-10-001-010-010/413 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   2 ASUNG(Self) NL-10-001-010-010/414 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   3 LONGMEI(Self) NL-10-001-010-010/415 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   4 PANGLA(Self) NL-10-001-010-010/416 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   5 CHUTHONG(Self) NL-10-001-010-010/417 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   6 P. MOLEM(Self) NL-10-001-010-010/418 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   7 N. KHONGPA(Self) NL-10-001-010-010/419 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   8 YANGPONG(Self) NL-10-001-010-010/42 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   9 L. NANGPA(Self) NL-10-001-010-010/420 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   10 N. PANGPA(Self) NL-10-001-010-010/421 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   11 CHINGMEI(Self) NL-10-001-010-010/422 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   12 BHANMLA(Self) NL-10-001-010-010/423 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   13 S. YIMCHAI(Self) NL-10-001-010-010/424 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   14 ACHING(Self) NL-10-001-010-010/425 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   15 ATO(Self) NL-10-001-010-010/426 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   16 CHINGLEN(Self) NL-10-001-010-010/427 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   17 T. KANGTO(Self) NL-10-001-010-010/410 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   18 LEMLA(Self) NL-10-001-010-010/411 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   19 HENMEI(Self) NL-10-001-010-010/412 ST YONGPHANG P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 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