Muster Roll No. : 886	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 SHOANG(Son) NL-10-002-010-010/33 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 MEJELA(Wife) NL-10-002-010-010/330 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 SHAULA(Wife) NL-10-002-010-010/334 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 VANG-E(Brother) NL-10-002-010-010/335 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 NYUYUM(Sister) NL-10-002-010-010/336 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 AYAU(Brother) NL-10-002-010-010/337 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 TOILA(Wife) NL-10-002-010-010/338 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 CHEMNYU(Self) NL-10-002-010-010/34 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 KANGNEI(Brother) NL-10-002-010-010/340 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 KONLEN(Wife) NL-10-002-010-010/345 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 PHENLONG(Brother) NL-10-002-010-010/346 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 LAALU(Wife) NL-10-002-010-010/347 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 CHINGNYU(Wife) NL-10-002-010-010/350 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 ATELI(Wife) NL-10-002-010-010/352 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 KAMBU(Son) NL-10-002-010-010/353 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 WANYUM(Self) NL-10-002-010-010/354 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 HATANG(Wife) NL-10-002-010-010/343 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 N YINGAU PHOM(Wife) NL-10-002-010-010/344 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022   19 YAHKANG(Self) NL-10-002-010-010/342 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 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