Muster Roll No. : 153	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 CHAMBAYEI(Self) NL-10-002-010-010/684 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   2 VAGSHET(Self) NL-10-002-010-010/686 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   3 MONGMEI(Self) NL-10-002-010-010/687 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   4 PANGYAN(Self) NL-10-002-010-010/689 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   5 ATAO(Self) NL-10-002-010-010/691 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   6 HAM-E(Self) NL-10-002-010-010/692 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   7 MANNYUK(Self) NL-10-002-010-010/698 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   8 AUNYEI(Self) NL-10-002-010-010/699 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   9 MANLANG(Self) NL-10-002-010-010/70 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   10 BU-AN(Self) NL-10-002-010-010/694 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   11 CHINGKAM(Self) NL-10-002-010-010/696 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   12 HANNYEI(Self) NL-10-002-010-010/701 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   13 PHEI-E(Self) NL-10-002-010-010/693 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 WAN-I(Self) NL-10-002-010-010/702 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 BESHA(Self) NL-10-002-010-010/700 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 THAILA(Self) NL-10-002-010-010/690 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 BAUNGN(Self) NL-10-002-010-010/688 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 THAILONG(Self) NL-10-002-010-010/685 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 WANYO(Self) NL-10-002-010-010/697 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