Muster Roll No. : 1158	Date From : 01/02/2023    Date To : 15/02/2023	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.  55        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 MANSHEN(Daughter) NL-10-001-005-005/530 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   2 TENNYEI(Son) NL-10-001-005-005/531 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   3 NOKMEI(Son) NL-10-001-005-005/532 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   4 LANGNYEI(Son) NL-10-001-005-005/533 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   5 LAKSHOM(Son) NL-10-001-005-005/534 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   6 YONGLA(Daughter) NL-10-001-005-005/535 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   7 PAUYONG(Daughter) NL-10-001-005-005/536 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   8 AYONG(Son) NL-10-001-005-005/537 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   9 CHUNGPEN(Wife) NL-10-001-005-005/538 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   10 L. PHINLOI PHOM(Wife) NL-10-001-005-005/539 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   11 ASHOM(Daughter) NL-10-001-005-005/54 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   12 METTAN(Sister) NL-10-001-005-005/540 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   13 B. CHONGSHI(Son) NL-10-001-005-005/541 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   14 M. BUKYAN PHOM(Wife) NL-10-001-005-005/542 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   15 AKEU(Son) NL-10-001-005-005/543 ST HAMLIKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   16 B. KANGPE PHOM(Husband) NL-10-001-005-005/544 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   17 CHUYAU(Daughter) NL-10-001-005-005/545 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   18 PAUWAM(Son) NL-10-001-005-005/546 ST ORANGKONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000099 Credited 30/03/2023   19 METLONG(Son) NL-10-001-005-005/547 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 2310001WL000099 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