Muster Roll No. : 5151	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 CHULEN(Wife) NL-10-002-011-011/638 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 ONGKUP(Wife) NL-10-002-011-011/64 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 LAJEI(Wife) NL-10-002-011-011/640 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 CHUMYANG(Wife) NL-10-002-011-011/641 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 BONGJUM(Wife) NL-10-002-011-011/642 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 JEMEI(Wife) NL-10-002-011-011/643 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 LENYAH(Wife) NL-10-002-011-011/644 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 WANLONG(Wife) NL-10-002-011-011/645 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 BONGSHA(Self) NL-10-002-011-011/647 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 PHUHVOK(Self) NL-10-002-011-011/648 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 THAPYAN(Self) NL-10-002-011-011/624 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 LONGTHAI(Self) NL-10-002-011-011/626 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 LIJE(Wife) NL-10-002-011-011/627 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 HAMPEN(Self) NL-10-002-011-011/628 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 MOI-EI(Self) NL-10-002-011-011/629 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 MOALA(Wife) NL-10-002-011-011/63 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 CHUMLONG(Wife) NL-10-002-011-011/632 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   18 LUNGLA(Wife) NL-10-002-011-011/634 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   19 DAOYUNG(Wife) NL-10-002-011-011/630 ST YONGNYAH 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 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