Muster Roll No. : 5141	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/5060/AS    Sanction Date : 21/10/2022
Work Code : 2310002011/RC/30541	Work Name : Maintenance of link road from amankong to village. (2310002011/RC/30541)

Measurement Book Detail

MB NO.  64        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 PHONGLUNG(Self) NL-10-002-011-011/434 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   2 BAHAU(Self) NL-10-002-011-011/435 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   3 SHAMBU(Self) NL-10-002-011-011/436 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   4 CHINGDANG(Self) NL-10-002-011-011/437 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   5 ASHI(Self) NL-10-002-011-011/438 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   6 BAPHUH(Self) NL-10-002-011-011/439 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   7 ONGJONG(Self) NL-10-002-011-011/44 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   8 BANGONG(Self) NL-10-002-011-011/440 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   9 CHAIPO(Self) NL-10-002-011-011/441 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   10 NYULI(Wife) NL-10-002-011-011/442 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   11 MEI-E(Wife) NL-10-002-011-011/443 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   12 NYUDONG(Wife) NL-10-002-011-011/444 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   13 BAUYAU(Daughter) NL-10-002-011-011/445 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   14 NYUANG(Wife) NL-10-002-011-011/446 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   15 BEJEI(Brother) NL-10-002-011-011/447 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   16 YUIKJE(Wife) NL-10-002-011-011/449 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   17 LONGPHE(Wife) NL-10-002-011-011/45 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   18 VAMNYEI(Wife) NL-10-002-011-011/450 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   19 PHELONG(Wife) NL-10-002-011-011/451 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 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