Muster Roll No. : 2390	Date From : 21/10/2022    Date To : 30/10/2022	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.  22

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 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 KAMLONG(Self) NL-10-001-008-008/638 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   2 AKAI(Brother) NL-10-001-008-008/639 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   3 LONGPHEN(Husband) NL-10-001-008-008/64 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   4 CHINGYANG(Self) NL-10-001-008-008/640 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   5 SOMBA(Self) NL-10-001-008-008/641 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   6 ALI(Sister) NL-10-001-008-008/642 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   7 PHENGMEI(Sister) NL-10-001-008-008/643 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   8 NYAKBA(Self) NL-10-001-008-008/644 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   9 WANMEI(Self) NL-10-001-008-008/645 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   10 NYAKPA(Brother) NL-10-001-008-008/646 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   11 PHUNGLONG(Self) NL-10-001-008-008/647 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   12 SANGLA(Wife) NL-10-001-008-008/648 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   13 THENYEI(Self) NL-10-001-008-008/649 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   14 AKHO(Husband) NL-10-001-008-008/65 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   15 SHAHSEM(Self) NL-10-001-008-008/650 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   16 NYUMUNG(Daughter) NL-10-001-008-008/651 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   17 YONGKAI(Self) NL-10-001-008-008/652 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   18 PANGCHEI(Self) NL-10-001-008-008/653 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   19 THEPNYEI PHOM(Brother) NL-10-001-008-008/654 ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728       2310001WL000123 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152