Muster Roll No. : 2454	Date From : 15/03/2023    Date To : 22/03/2023	Sanction No. : 2310003/2022-2023/5026/AS    Sanction Date : 18/10/2022
Work Code : 2310001008/RC/31338	Work Name : Maintenance of Agri. Link road Tangju to Yongmon River

Measurement Book Detail

MB NO.  111        Page NO.  24

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 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 CHUMEI PHOM(Daughter) NL-10-001-008-008/566 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   2 YANGCHING(Sister) NL-10-001-008-008/567 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   3 CHENYANG(Wife) NL-10-001-008-008/568 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   4 N LEMLA PHOM(Mother) NL-10-001-008-008/569 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   5 THENYEI(Self) NL-10-001-008-008/57 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   6 THUNGPHEN(Wife) NL-10-001-008-008/570 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   7 K WANLEI PHOM(Daughter) NL-10-001-008-008/571 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   8 DANTED PHOM(Brother) NL-10-001-008-008/572 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   9 NANGNYU(Sister) NL-10-001-008-008/573 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   10 PHANGMEI(Wife) NL-10-001-008-008/574 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   11 L CHONGMEI(Sister) NL-10-001-008-008/575 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   12 P CHAMYA KONYAK(Daughter) NL-10-001-008-008/576 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   13 NANGNYU(Wife) NL-10-001-008-008/577 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   14 K YANGKAM(Wife) NL-10-001-008-008/578 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   15 WANLANG PHOM(Sister) NL-10-001-008-008/579 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   16 WANMEI(Self) NL-10-001-008-008/58 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   17 L C YUNGMEI PHOM(Wife) NL-10-001-008-008/580 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   18 LANGSHEI PHOM(Wife) NL-10-001-008-008/581 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   19 MANJEI PHOM(Wife) NL-10-001-008-008/582 ST SAKSHI P P P P A P P P 7 216 1512 0 0 1512       2310001WL000130 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133