Muster Roll No. : 628	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 METOI(Son) NL-10-001-005-005/480 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 PUNGMEI(Son) NL-10-001-005-005/481 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 HENLONG(Daughter) NL-10-001-005-005/482 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 PANGPE PHOM(Brother) NL-10-001-005-005/483 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 L. AMEI PHOM(Brother) NL-10-001-005-005/484 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 ELUNG PHOM(Wife) NL-10-001-005-005/485 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 H. SANGJEI PHOM(Husband) NL-10-001-005-005/486 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 PHONGNYU PHOM(Daughter) NL-10-001-005-005/487 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 CHINGLONG(Brother) NL-10-001-005-005/488 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 MANLONG(Daughter) NL-10-001-005-005/489 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 DENCHU(Sister) NL-10-001-005-005/49 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 NYAMLOK(Son) NL-10-001-005-005/490 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 HILEI(Daughter) NL-10-001-005-005/491 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 AKHE PHOM(Wife) NL-10-001-005-005/492 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 BUPANG(Daughter) NL-10-001-005-005/493 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 AMONG(Daughter) NL-10-001-005-005/494 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   17 BAUPI(Daughter) NL-10-001-005-005/495 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 LONGNGAI(Son) NL-10-001-005-005/496 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   19 YUNGLE PHOM(Husband) NL-10-001-005-005/497 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