Muster Roll No. : 6569	Date From : 08/06/2023    Date To : 23/06/2023	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.  97        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 YEMJOI(Self) NL-10-002-010-010/837 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   2 DENLUNG(Self) NL-10-002-010-010/838 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   3 KAMLONG(Self) NL-10-002-010-010/839 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   4 DENGAI(Self) NL-10-002-010-010/840 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   5 SHAMLUNG(Self) NL-10-002-010-010/841 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   6 PONGLOI(Self) NL-10-002-010-010/842 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   7 PONGTOI(Self) NL-10-002-010-010/843 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   8 LONGNGAI(Self) NL-10-002-010-010/844 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   9 KAMPU(Self) NL-10-002-010-010/845 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   10 JAITOK(Self) NL-10-002-010-010/846 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   11 MOKSHING(Self) NL-10-002-010-010/847 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   12 AYEN(Self) NL-10-002-010-010/848 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   13 SHOMLA(Self) NL-10-002-010-010/849 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   14 PHUDUNG(Self) NL-10-002-010-010/85 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   15 AKANG(Self) NL-10-002-010-010/850 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   16 BAUKUP(Self) NL-10-002-010-010/851 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   17 CHINGLI(Self) NL-10-002-010-010/852 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   18 BOMDANG(Self) NL-10-002-010-010/853 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 Credited 28/08/2023   19 VONGVENG(Self) NL-10-002-010-010/854 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000113 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