Muster Roll No. : 1858	Date From : 25/06/2022    Date To : 28/06/2022	Sanction No. : 2310003/2022-2023/2644/AS    Sanction Date : 09/06/2022
Work Code : 2310001010/WC/16123	Work Name : Const. of Traditional Well at Village (2310001010/WC/16123)

Measurement Book Detail

MB NO.  114        Page NO.  16

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 AKAI(Self) NL-10-001-010-010/274 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   2 HONGKAM(Self) NL-10-001-010-010/275 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   3 THENYEI(Self) NL-10-001-010-010/276 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   4 KHAMBA(Self) NL-10-001-010-010/277 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   5 AKAI(Self) NL-10-001-010-010/278 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   6 HAMNYEI(Self) NL-10-001-010-010/279 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   7 PHAMEI(Self) NL-10-001-010-010/28 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   8 TANGSANG(Self) NL-10-001-010-010/280 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   9 PHAUCHEI(Self) NL-10-001-010-010/281 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   10 HETAN(Self) NL-10-001-010-010/282 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   11 ANCHO(Self) NL-10-001-010-010/283 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   12 BEKO(Self) NL-10-001-010-010/284 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   13 CHAHBA(Self) NL-10-001-010-010/285 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   14 YIMLEI(Self) NL-10-001-010-010/286 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   15 CHINGTEN(Self) NL-10-001-010-010/287 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   16 TANGE(Self) NL-10-001-010-010/288 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   17 MONGLONG(Self) NL-10-001-010-010/289 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   18 KHAMBA(Self) NL-10-001-010-010/29 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   19 CHABA(Self) NL-10-001-010-010/290 ST YONGPHANG P P P P 4 216 864 0 0 864       2310001WL000053 Credited 30/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76