Muster Roll No. : 6093	Date From : 08/06/2023    Date To : 23/06/2023	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.  75        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 16 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 TENYUNG(Sister) NL-10-001-002-002/351 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   2 YANGSHA PHOM(Father) NL-10-001-002-002/352 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   3 ELONG(Self) NL-10-001-002-002/353 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   4 PUKNGAI(Wife) NL-10-001-002-002/355 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   5 CHEMSHEN(Wife) NL-10-001-002-002/356 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   6 MONGEI(Self) NL-10-001-002-002/358 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   7 PHUKAM(Self) NL-10-001-002-002/36 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   8 KENNA PHOM(Wife) NL-10-001-002-002/360 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   9 PANGCHEM(Daughter) NL-10-001-002-002/361 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   10 P CHINGSHA PHOM(Father) NL-10-001-002-002/362 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   11 N HIMYUNG PHOM(Father) NL-10-001-002-002/363 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   12 KANGYAN(Self) NL-10-001-002-002/364 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   13 MANYUNG PHOM(Father) NL-10-001-002-002/35 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   14 LEIPA(Self) NL-10-001-002-002/367 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   15 PAUYING PHOM(Father) NL-10-001-002-002/368 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   16 LONGKAI(Self) NL-10-001-002-002/369 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000089 Credited 28/08/2023   17 C SHUNGLUNG PHOM(Father) NL-10-001-002-002/365 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   18 PHANGMEI(Sister) NL-10-001-002-002/350 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   19 METKAN(Self) NL-10-001-002-002/359 ST HAKPANG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000089 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285