Muster Roll No. : 623	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 CHENGLY(Son) NL-10-001-005-005/394 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   2 DENLONG(Daughter) NL-10-001-005-005/395 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 PONGPANG(Son) NL-10-001-005-005/396 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 ATONG(Brother) NL-10-001-005-005/397 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 N. MANE PHOM(Daughter) NL-10-001-005-005/398 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 SHAMNGAI PHOM(Brother) NL-10-001-005-005/399 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 VANLET(Brother) NL-10-001-005-005/4 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 YEMTO BAUCHEM PHOM(Husband) NL-10-001-005-005/40 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 YEMANG PHOM(Wife) NL-10-001-005-005/400 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 OPHEN(Sister) NL-10-001-005-005/401 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 SHAYANG(Son) NL-10-001-005-005/402 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 CHUMEI(Daughter) NL-10-001-005-005/403 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 NGAMPHU(Son) NL-10-001-005-005/404 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 manloi(Daughter) NL-10-001-005-005/405 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 LONGKUM(Son) NL-10-001-005-005/406 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 SHOSHI(Sister) NL-10-001-005-005/407 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 SENGMEI(Son) NL-10-001-005-005/408 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 HONGMEI(Son) NL-10-001-005-005/409 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   19 C. PONGKAM(Husband) NL-10-001-005-005/41 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   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