Muster Roll No. : 1620	Date From : 25/05/2022    Date To : 31/05/2022	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.  14

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 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 NYAKBA(Self) NL-10-001-010-010/134 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   2 TANLEI(Self) NL-10-001-010-010/135 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   3 BULANG(Self) NL-10-001-010-010/136 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   4 ALEU(Self) NL-10-001-010-010/137 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   5 AKHONG(Self) NL-10-001-010-010/138 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   6 YINGCHAU(Self) NL-10-001-010-010/139 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   7 KHAMBA(Self) NL-10-001-010-010/140 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   8 HONGLOM(Self) NL-10-001-010-010/143 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   9 PUNGNYU(Self) NL-10-001-010-010/144 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   10 CHINGSHAK(Self) NL-10-001-010-010/145 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   11 CHAUBA(Self) NL-10-001-010-010/146 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   12 ANBAPHULAU(Self) NL-10-001-010-010/147 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   13 CHINGYANG(Self) NL-10-001-010-010/148 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   14 HEMEI(Self) NL-10-001-010-010/149 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   15 HONGNAU(Self) NL-10-001-010-010/15 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   16 SHAMLOM(Self) NL-10-001-010-010/150 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   17 PONGSHING(Self) NL-10-001-010-010/151 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   18 HONGLA(Self) NL-10-001-010-010/152 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   19 MOLEM(Self) NL-10-001-010-010/153 ST YONGPHANG P P P P P P A 6 216 1296 0 0 1296       2310001WL000052 Credited 30/07/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114