Muster Roll No. : 5067	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2735/AS    Sanction Date : 04/06/2022
Work Code : 2310002010/RC/30542	Work Name : Maintenance of approach road from village to pangtong

Measurement Book Detail

MB NO.  65        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 AYEN(Self) NL-10-002-010-010/848 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   2 SHOMLA(Self) NL-10-002-010-010/849 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   3 PHUDUNG(Self) NL-10-002-010-010/85 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   4 AKANG(Self) NL-10-002-010-010/850 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   5 BAUKUP(Self) NL-10-002-010-010/851 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   6 CHINGLI(Self) NL-10-002-010-010/852 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   7 BOMDANG(Self) NL-10-002-010-010/853 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   8 VONGVENG(Self) NL-10-002-010-010/854 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   9 DENKAM(Self) NL-10-002-010-010/855 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   10 DENKHAI(Self) NL-10-002-010-010/856 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   11 HONCHU(Self) NL-10-002-010-010/857 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   12 DENGAM(Self) NL-10-002-010-010/858 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   13 MANLI(Self) NL-10-002-010-010/859 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   14 DOISHET(Self) NL-10-002-010-010/860 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   15 DUKVAI(Self) NL-10-002-010-010/861 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   16 NYEILEN(Self) NL-10-002-010-010/862 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   17 ECHANG(Self) NL-10-002-010-010/863 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   18 NYUCHI(Self) NL-10-002-010-010/864 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   19 ELHEN(Self) NL-10-002-010-010/865 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 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