Muster Roll No. : 2584	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5057/AS    Sanction Date : 21/10/2022
Work Code : 2310002010/WC/16172	Work Name : construction of community water tank (2310002010/WC/16172)

Measurement Book Detail

MB NO.  29        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 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 LAUVAU(Self) NL-10-002-010-010/1 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   2 OWHAN(Wife) NL-10-002-010-010/100 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   3 AYUNG(Wife) NL-10-002-010-010/103 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   4 PHUHSHET(Wife) NL-10-002-010-010/105 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   5 WANLOI(Wife) NL-10-002-010-010/106 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   6 BENOM(Son) NL-10-002-010-010/107 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   7 LITAU(Brother) NL-10-002-010-010/108 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   8 NYAHNYEI(Son) NL-10-002-010-010/115 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   9 SHEMYANG(Wife) NL-10-002-010-010/116 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   10 HAUVONG(Son) NL-10-002-010-010/117 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   11 MANSHONG(Self) NL-10-002-010-010/118 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   12 MENA(Son) NL-10-002-010-010/111 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   13 LONGYANG(Husband) NL-10-002-010-010/113 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   14 LITOI(Wife) NL-10-002-010-010/121 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   15 MANLI(Wife) NL-10-002-010-010/123 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000020 Credited 15/06/2023   16 MANPANG(Self) NL-10-002-010-010/12 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   17 TOIE(Son) NL-10-002-010-010/110 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   18 ANGANGOI(Wife) NL-10-002-010-010/114 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   19 WANPHEN(Self) NL-10-002-010-010/119 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000020 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171