Muster Roll No. : 7265	Date From : 06/11/2023    Date To : 09/11/2023	Sanction No. : 2310001/2023-2024/1858/AS    Sanction Date : 27/05/2023
Work Code : 2310002010/FP/20666	Work Name : Drainage within the village. (2310002010/FP/20666)

Measurement Book Detail

MB NO.  117        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 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 KONLEN(Wife) NL-10-002-010-010/345 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   2 PHENLONG(Brother) NL-10-002-010-010/346 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   3 LAALU(Wife) NL-10-002-010-010/347 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   4 CHINGNYU(Wife) NL-10-002-010-010/350 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   5 LONGSHAK(Self) NL-10-002-010-010/352 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   6 KAMBU(Son) NL-10-002-010-010/353 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   7 WANYUM(Self) NL-10-002-010-010/354 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   8 SHAUPA(Sister) NL-10-002-010-010/361 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   9 METYE(Wife) NL-10-002-010-010/364 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   10 OWPHE(Wife) NL-10-002-010-010/367 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   11 SHAHDAU(Brother) NL-10-002-010-010/368 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   12 NYEMDOK(Brother) NL-10-002-010-010/37 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   13 CHUNUNG(Wife) NL-10-002-010-010/371 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   14 THEIBA(Son) NL-10-002-010-010/358 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   15 LONGTAN(Sister) NL-10-002-010-010/359 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   16 N YINGAU PHOM(Wife) NL-10-002-010-010/344 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   17 THAILONG(Wife) NL-10-002-010-010/348 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   18 ALEM(Self) NL-10-002-010-010/36 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   19 HAMVOK(Self) NL-10-002-010-010/356 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76