Muster Roll No. : 147	Date From : 24/05/2022    Date To : 28/05/2022	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.  21        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 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 NYEIBA(Self) NL-10-002-010-010/550 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   2 KEPYUNG(Self) NL-10-002-010-010/551 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   3 YUNGLEI(Self) NL-10-002-010-010/553 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   4 PONGLOI(Self) NL-10-002-010-010/554 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   5 NGOILONG(Self) NL-10-002-010-010/546 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   6 THAIPU(Self) NL-10-002-010-010/547 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   7 LONGVUNG(Self) NL-10-002-010-010/557 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   8 LONGPHE(Self) NL-10-002-010-010/56 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   9 MOPNYEI(Self) NL-10-002-010-010/561 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   10 LIPENT(Self) NL-10-002-010-010/563 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   11 MOIANG(Self) NL-10-002-010-010/565 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   12 MEILUNG(Self) NL-10-002-010-010/566 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   13 BAUNGAN(Self) NL-10-002-010-010/569 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   14 PHONGJEI(Self) NL-10-002-010-010/570 ST YONGSHEI P P P P P 5 216 1080 0 0 1080       2310002WL000010 Credited 07/07/2022   15 HAHNYEI(Self) NL-10-002-010-010/555 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   16 TAUOM(Self) NL-10-002-010-010/556 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   17 BAU-AU(Self) NL-10-002-010-010/567 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   18 NGANCHONG(Self) NL-10-002-010-010/558 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   19 NGANSHA(Self) NL-10-002-010-010/55 ST YONGSHEI P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000010 Credited 07/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95