Muster Roll No. : 1138	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 N. NYUKCHONG PHOM(Sister) NL-10-001-005-005/188 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 DENYAU PHOM(Wife) NL-10-001-005-005/189 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 CHONGSHE PHOM(Wife) NL-10-001-005-005/19 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 AYAU(Wife) NL-10-001-005-005/190 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 PONGSHOM(Wife) NL-10-001-005-005/191 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 LEISHAU L. PHOM(Husband) NL-10-001-005-005/192 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 PHUNGJEI PHOM(Wife) NL-10-001-005-005/193 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 RUBIN N PHOM(Daughter) NL-10-001-005-005/194 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 DOILOI(Wife) NL-10-001-005-005/195 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 ALENG(Wife) NL-10-001-005-005/196 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 CHUNGTO(Wife) NL-10-001-005-005/197 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 L. YINGCHAI PHOM(Wife) NL-10-001-005-005/198 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 MUYONG PHOM(Wife) NL-10-001-005-005/199 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 YANPANG(Wife) NL-10-001-005-005/2 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 NYENGNYU(Husband) NL-10-001-005-005/20 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 HIMAU. K(Brother) NL-10-001-005-005/200 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 NYINGAI PHOM(Wife) NL-10-001-005-005/201 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 LAPSHAU PHOM(Husband) NL-10-001-005-005/202 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 N. SHOSOM PHOM(Wife) NL-10-001-005-005/203 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   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