Muster Roll No. : 2450	Date From : 15/03/2023    Date To : 22/03/2023	Sanction No. : 2310003/2022-2023/5026/AS    Sanction Date : 18/10/2022
Work Code : 2310001008/RC/31338	Work Name : Maintenance of Agri. Link road Tangju to Yongmon River

Measurement Book Detail

MB NO.  111        Page NO.  24

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 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 WANGNYU(Wife) NL-10-001-008-008/500 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   2 PHAUNYA(Sister) NL-10-001-008-008/501 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   3 N YAMSAN(Daughter) NL-10-001-008-008/502 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   4 N LANGMEI PHOM(Sister) NL-10-001-008-008/503 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   5 NYIPYING(Sister) NL-10-001-008-008/504 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   6 TANGMEI(Wife) NL-10-001-008-008/505 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   7 B MOBA PHOM(Brother) NL-10-001-008-008/506 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   8 PHULEI(Sister) NL-10-001-008-008/507 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   9 NGAILA(Sister) NL-10-001-008-008/508 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   10 NYANGYUNG(Sister) NL-10-001-008-008/509 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   11 PANGTING(Husband) NL-10-001-008-008/51 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   12 YENLENANGMEI(Wife) NL-10-001-008-008/510 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   13 YUNGMEI(Sister) NL-10-001-008-008/511 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   14 NYANYU PHOM(Sister) NL-10-001-008-008/512 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   15 AKAM(Self) NL-10-001-008-008/497 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   16 MAHANG(Sister) NL-10-001-008-008/498 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   17 AMO PHOM(Mother) NL-10-001-008-008/499 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   18 SANGOI(Self) NL-10-001-008-008/5 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   19 KEIBA(Self) NL-10-001-008-008/50 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000130 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133