Muster Roll No. : 7038	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 LEIPA(Self) NL-10-001-002-002/367 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   2 PAUYING PHOM(Father) NL-10-001-002-002/368 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   3 LONGKAI(Self) NL-10-001-002-002/369 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   4 NGAICHING(Self) NL-10-001-002-002/370 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   5 CHINGTANG(Self) NL-10-001-002-002/371 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   6 TENSHEM(Self) NL-10-001-002-002/373 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   7 Y NAMPA PHOM(Wife) NL-10-001-002-002/374 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   8 KOILAU(Self) NL-10-001-002-002/376 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   9 YIMTANG(Self) NL-10-001-002-002/377 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   10 KANGTIN(Self) NL-10-001-002-002/38 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   11 AMUNG PHOM(Father) NL-10-001-002-002/380 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   12 HELOM(Self) NL-10-001-002-002/381 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   13 PHANGPONG(Self) NL-10-001-002-002/383 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   14 SHAMLONG(Self) NL-10-001-002-002/386 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   15 MONGTI(Self) NL-10-001-002-002/387 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   16 PHAUYAN PHAUYAN(Father) NL-10-001-002-002/388 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   17 P SHOYUNG PHOM(Wife) NL-10-001-002-002/389 ST HAKPANG P P P P 4 224 896 0 0 896       2310001WL000153 Credited 20/02/2024   18 PUKYAU(Self) NL-10-001-002-002/382 ST HAKPANG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000153 Credited 20/02/2024   19 NGAITANG(Self) NL-10-001-002-002/379 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