Muster Roll No. : 621	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 H. AKUM(Husband) NL-10-001-005-005/36 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 MANSHI(Sister) NL-10-001-005-005/360 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 MANSHI(Daughter) NL-10-001-005-005/361 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 CHOIPI(Daughter) NL-10-001-005-005/362 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 TONGLAU(Son) NL-10-001-005-005/363 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 CHAULOM(Son) NL-10-001-005-005/364 ST HAMLIKONG 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 MANLEI(Son) NL-10-001-005-005/365 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 BESING(Son) NL-10-001-005-005/366 ST HAMLIKONG 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 BENDANG(Daughter) NL-10-001-005-005/367 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 LUNGPANG(Son) NL-10-001-005-005/368 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 AMEN(Daughter) NL-10-001-005-005/369 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 ATAU(Daughter) NL-10-001-005-005/37 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 ANGLEN(Wife) NL-10-001-005-005/370 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 SAMPEN(Wife) NL-10-001-005-005/371 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 YONGPANG(Wife) NL-10-001-005-005/372 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 CHINGONG(Wife) NL-10-001-005-005/373 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 AYANG(Son) NL-10-001-005-005/374 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   18 NGAIJEI(Son) NL-10-001-005-005/375 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   19 AULONG(Son) NL-10-001-005-005/376 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   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