Muster Roll No. : 893	Date From : 13/07/2022    Date To : 27/07/2022	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.  42        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 6 7 8 9 10 11 12 13 14 15 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 WANTHEI(Self) NL-10-002-010-010/511 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   2 MEIJE(Wife) NL-10-002-010-010/512 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   3 YUNGMEI(Wife) NL-10-002-010-010/513 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   4 KAJE(Husband) NL-10-002-010-010/514 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   5 WANAU(Wife) NL-10-002-010-010/515 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   6 MOICHEM(Wife) NL-10-002-010-010/517 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   7 LONGSHA(Son) NL-10-002-010-010/52 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   8 NYULI(Wife) NL-10-002-010-010/520 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   9 VANGNYEI(Wife) NL-10-002-010-010/521 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   10 SHEMONG(Wife) NL-10-002-010-010/522 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   11 NGAN-AN(Self) NL-10-002-010-010/523 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   12 YEPNYEI(Son) NL-10-002-010-010/524 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   13 ASUM(Wife) NL-10-002-010-010/526 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   14 BOKTI(Self) NL-10-002-010-010/527 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   15 NYUJUM(Wife) NL-10-002-010-010/528 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   16 LONGMEI(Son) NL-10-002-010-010/529 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   17 ABHAK(Son) NL-10-002-010-010/53 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   18 SHOLOM(Son) NL-10-002-010-010/530 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   19 CHONGVAI(Wife) NL-10-002-010-010/531 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000058 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285