Muster Roll No. : 1873	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 AYUNG(Self) NL-10-001-010-010/530 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   2 SHANGYANG(Self) NL-10-001-010-010/531 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   3 LAMPEI(Self) NL-10-001-010-010/532 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   4 AYING(Self) NL-10-001-010-010/533 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   5 PUNGMEI(Self) NL-10-001-010-010/534 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   6 YANGMYU(Self) NL-10-001-010-010/535 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   7 KMETJEI(Self) NL-10-001-010-010/536 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   8 N. ONGCHING(Self) NL-10-001-010-010/537 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   9 H. NANGBA(Self) NL-10-001-010-010/538 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   10 ATO(Self) NL-10-001-010-010/539 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   11 NOKSHING(Self) NL-10-001-010-010/54 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   12 T. AMANG(Self) NL-10-001-010-010/540 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   13 H. APONG(Self) NL-10-001-010-010/541 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   14 NANGSEN(Self) NL-10-001-010-010/542 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   15 C. AKHO(Self) NL-10-001-010-010/543 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   16 AKUP(Self) NL-10-001-010-010/544 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   17 THAMGLEU(Self) NL-10-001-010-010/545 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   18 H. AJEI(Self) NL-10-001-010-010/546 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   19 NYAKSHU(Self) NL-10-001-010-010/547 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