Muster Roll No. : 613	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 HONGMEI(Son) NL-10-001-005-005/222 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 P. MANTENG PHOM(Son) NL-10-001-005-005/223 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 ANYEI PHOM(Husband) NL-10-001-005-005/224 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 SHAMSHEI PHOM(Wife) NL-10-001-005-005/225 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 HEMPANG(Son) NL-10-001-005-005/226 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 M. PONGPHEN PHOM(Daughter) NL-10-001-005-005/227 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 MANLUNG(Wife) NL-10-001-005-005/228 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 SHAMLOM(Son) NL-10-001-005-005/229 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 PHENNYEI(Daughter) NL-10-001-005-005/23 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 PONGPONG(Daughter) NL-10-001-005-005/230 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 CHINGI(Son) NL-10-001-005-005/231 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 MOIKAM(Brother) NL-10-001-005-005/232 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 HIMCHA(Son) NL-10-001-005-005/233 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 METKO(Son) NL-10-001-005-005/234 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 LENLA(Daughter) NL-10-001-005-005/235 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 BAUTIN(Son) NL-10-001-005-005/236 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 LAKNYEI(Brother) NL-10-001-005-005/237 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 NYUSHA(Daughter) NL-10-001-005-005/238 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 CHONGPANG(Son) NL-10-001-005-005/239 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