Muster Roll No. : 2244	Date From : 02/09/2022    Date To : 11/09/2022	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.  20

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 6 7 8 9 10 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 TANLEI PHOM(Brother) NL-10-001-010-010/580 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   2 YUNGMEI(Self) NL-10-001-010-010/581 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   3 ANYO(Self) NL-10-001-010-010/582 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   4 ANYING PHOM(Wife) NL-10-001-010-010/583 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   5 ALEM(Self) NL-10-001-010-010/584 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   6 PHANGSHI PHOM(Sister) NL-10-001-010-010/585 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   7 THEIKONG PHOM(Brother) NL-10-001-010-010/586 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   8 YANJEI(Self) NL-10-001-010-010/587 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   9 ACHEI(Self) NL-10-001-010-010/588 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   10 CHAUBA PHOM(Husband) NL-10-001-010-010/589 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   11 THEPSING(Self) NL-10-001-010-010/59 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   12 LAMTOK(Self) NL-10-001-010-010/590 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   13 CHINGYAI(Self) NL-10-001-010-010/591 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   14 ASONG(Self) NL-10-001-010-010/592 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   15 SHAMEI PHOM(Father) NL-10-001-010-010/593 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   16 MANLU(Self) NL-10-001-010-010/594 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   17 PONGTHA(Self) NL-10-001-010-010/595 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   18 LEMIE(Self) NL-10-001-010-010/596 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   19 ACHING(Self) NL-10-001-010-010/597 ST YONGPHANG P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000086 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152