Muster Roll No. : 1149	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 AULONG(Son) NL-10-001-005-005/376 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 TENTOK(Daughter) NL-10-001-005-005/377 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 HONGMEI(Son) NL-10-001-005-005/378 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 MOIM(Brother) NL-10-001-005-005/379 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 S. CHINGNYEI(Husband) NL-10-001-005-005/38 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   6 NAMPOM PHOM(Daughter) NL-10-001-005-005/380 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 N. MANLOI PHOM(Sister) NL-10-001-005-005/381 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 N. PEUYONG PHOM(Husband) NL-10-001-005-005/382 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 MUNGCHAI PHOM(Wife) NL-10-001-005-005/383 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 PHANGOI PHOM(Husband) NL-10-001-005-005/384 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 SHINGLOM PHOM(Husband) NL-10-001-005-005/385 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 EMONG PHOM(Husband) NL-10-001-005-005/386 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 HENPIN(Sister) NL-10-001-005-005/387 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 LINMEI(Daughter) NL-10-001-005-005/388 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 PONGLEI(Sister) NL-10-001-005-005/389 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 CHAUSENG(Daughter) NL-10-001-005-005/39 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   17 TENSHET(Daughter) NL-10-001-005-005/390 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   18 PAULOI(Son) NL-10-001-005-005/391 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   19 TALONG(Son) NL-10-001-005-005/392 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