Muster Roll No. : 7266	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 SHEM-E(Self) NL-10-002-010-010/373 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   2 YELA(Wife) NL-10-002-010-010/374 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   3 BANGMAI(Wife) NL-10-002-010-010/375 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   4 LAJE(Wife) NL-10-002-010-010/377 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   5 ANUNG(Wife) NL-10-002-010-010/381 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   6 ATAN(Wife) NL-10-002-010-010/383 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   7 BAUPAH(Daughter) NL-10-002-010-010/384 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   8 BALONG(Brother) NL-10-002-010-010/386 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   9 HENTHAI(Wife) NL-10-002-010-010/389 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   10 SHONGNYU(Wife) NL-10-002-010-010/390 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   11 MONGTHEI(Wife) NL-10-002-010-010/391 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   12 KATNYEI(Brother) NL-10-002-010-010/392 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   13 NYULOM(Wife) NL-10-002-010-010/394 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   14 THAHPA(Husband) NL-10-002-010-010/399 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   15 LENLA(Sister) NL-10-002-010-010/4 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   16 VANGPEN(Wife) NL-10-002-010-010/40 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   17 TAULOK(Brother) NL-10-002-010-010/404 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   18 ANGLU(Son) NL-10-002-010-010/398 ST YONGSHEI P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000165 Credited 01/03/2024   19 LUNGTANG(Wife) NL-10-002-010-010/395 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