Muster Roll No. : 149	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 CHINGYANG(Self) NL-10-002-010-010/594 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   2 BAUNYEM(Self) NL-10-002-010-010/596 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   3 WANJE(Self) NL-10-002-010-010/597 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   4 NYAUPHE(Self) NL-10-002-010-010/600 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   5 ETHAI(Self) NL-10-002-010-010/601 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   6 BAUKAM(Self) NL-10-002-010-010/604 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   7 PHENJU(Self) NL-10-002-010-010/606 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   8 WANPONG(Self) NL-10-002-010-010/608 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   9 TENAU(Self) NL-10-002-010-010/611 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   10 NGANNYEI(Self) NL-10-002-010-010/616 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   11 PONGTHAI(Self) NL-10-002-010-010/603 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   12 PANGVAI(Self) NL-10-002-010-010/592 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   13 YEMNYEI(Self) NL-10-002-010-010/61 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 BANGSHING(Self) NL-10-002-010-010/613 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 HAMTANG(Self) NL-10-002-010-010/599 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 YEMNYEI(Self) NL-10-002-010-010/595 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 CHINGLOI(Self) NL-10-002-010-010/609 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 LEMSHET(Self) NL-10-002-010-010/614 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 VOKLONG(Self) NL-10-002-010-010/598 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