Muster Roll No. : 635	Date From : 13/07/2022    Date To : 27/07/2022	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.  32        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 YANSHAM(Son) NL-10-001-005-005/602 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   2 YINGAI(Sister) NL-10-001-005-005/603 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   3 S. CHUBA PHOM(Brother) NL-10-001-005-005/604 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   4 BONI PHOM(Brother) NL-10-001-005-005/606 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   5 H. KAMLAK PHOM(Brother) NL-10-001-005-005/607 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   6 YAMCHEI(Self) NL-10-001-005-005/608 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   7 Y. SHIPONG PHOM(Brother) NL-10-001-005-005/609 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   8 NYULA(Sister) NL-10-001-005-005/61 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   9 NYEISHO(Brother) NL-10-001-005-005/610 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   10 MOKSHAM(Self) NL-10-001-005-005/613 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   11 SHAMTED SHAMTED(Father) NL-10-001-005-005/614 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   12 KAMLAK(Self) NL-10-001-005-005/615 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   13 CHONGLANG(Father) NL-10-001-005-005/617 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   14 SHUNGLUNG(Self) NL-10-001-005-005/619 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   15 MOISHEN(Sister) NL-10-001-005-005/62 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   16 SHAMPO(Self) NL-10-001-005-005/620 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000070 Credited 24/09/2022   17 NYABA(Self) NL-10-001-005-005/611 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 24/09/2022   18 HIMTIN(Self) NL-10-001-005-005/612 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 24/09/2022   19 NAMNYEI(Self) NL-10-001-005-005/616 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 24/09/2022   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