Muster Roll No. : 7277	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 MANPHEN(Wife) NL-10-002-010-010/651 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   2 LONGDANG(Self) NL-10-002-010-010/654 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   3 BA-ONG(Self) NL-10-002-010-010/657 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   4 LUNGLA(Wife) NL-10-002-010-010/660 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   5 LIMEI(Wife) NL-10-002-010-010/662 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   6 CHINGLI(Wife) NL-10-002-010-010/663 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   7 HEMPEH(Brother) NL-10-002-010-010/664 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   8 MANLOI(Brother) NL-10-002-010-010/666 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   9 ANUNG(Self) NL-10-002-010-010/667 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   10 CHOPEN(Self) NL-10-002-010-010/669 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   11 CHINGTANG(Self) NL-10-002-010-010/671 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   12 ATAN(Self) NL-10-002-010-010/672 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   13 YINGAU(Self) NL-10-002-010-010/673 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   14 HANYAH(Self) NL-10-002-010-010/676 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   15 BONGNYEI(Wife) NL-10-002-010-010/645 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   16 BANYENG(Brother) NL-10-002-010-010/646 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   17 OLANG(Brother) NL-10-002-010-010/647 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   18 BANGNYA(Self) NL-10-002-010-010/648 ST YONGSHEI P P P P 4 224 896 0 0 896       2310002WL000165 Credited 01/03/2024   19 CHONGYEM(Self) NL-10-002-010-010/65 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