Muster Roll No. : 1153	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2957/AS    Sanction Date : 23/06/2022
Work Code : 2310001005/RC/31531	Work Name : Circular road from Kongpa (2310001005/RC/31531)

Measurement Book Detail

MB NO.  55        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 11 12 13 14 15 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 LONGSHI(Son) NL-10-001-005-005/444 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   2 MOIPANG(Daughter) NL-10-001-005-005/445 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   3 LONGNYEI(Son) NL-10-001-005-005/446 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   4 SHALEN(Son) NL-10-001-005-005/447 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   5 LEIHONG(Daughter) NL-10-001-005-005/448 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   6 RICHEL(Daughter) NL-10-001-005-005/449 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   7 LONGTI(Son) NL-10-001-005-005/45 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   8 SHAHKAI(Son) NL-10-001-005-005/450 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   9 MOITAN(Wife) NL-10-001-005-005/451 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   10 SHENGCHONG(Wife) NL-10-001-005-005/452 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   11 TONGPAM(Son) NL-10-001-005-005/453 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   12 CHAUYONG(Son) NL-10-001-005-005/454 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   13 NYENGTAN(Son) NL-10-001-005-005/455 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   14 KONSHAK(Daughter) NL-10-001-005-005/456 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   15 AMEN(Daughter) NL-10-001-005-005/457 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   16 CHAUKAM(Daughter) NL-10-001-005-005/458 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   17 SONGMEI(Sister) NL-10-001-005-005/459 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   18 SHANI(Daughter) NL-10-001-005-005/46 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   19 SUNGMEI(Son) NL-10-001-005-005/460 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285