Muster Roll No. : 2424	Date From : 01/11/2022    Date To : 07/11/2022	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.  23

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 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 KENDANG(Self) NL-10-001-008-008/863 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   2 MOBA(Self) NL-10-001-008-008/864 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   3 KUKHUH(Father-in_Law) NL-10-001-008-008/865 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   4 PONGYING(Brother) NL-10-001-008-008/866 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   5 KANGCHUNG YUNGNEI(Sister) NL-10-001-008-008/867 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   6 KHAMYA(Mother) NL-10-001-008-008/868 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   7 YANGYING(Self) NL-10-001-008-008/869 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   8 NYAMLEI(Sister) NL-10-001-008-008/87 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   9 NYUMUNG(Self) NL-10-001-008-008/870 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   10 MENCHEI(Self) NL-10-001-008-008/871 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   11 CHAHANG(Mother) NL-10-001-008-008/872 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   12 PHEILA(Sister) NL-10-001-008-008/873 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   13 PHANGMEI(Mother) NL-10-001-008-008/874 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   14 CHUBA(Self) NL-10-001-008-008/875 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   15 ABE(Mother) NL-10-001-008-008/876 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   16 NYANYU(Self) NL-10-001-008-008/877 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   17 NYUMUNG(Sister) NL-10-001-008-008/878 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   18 NANGSEN(Sister) NL-10-001-008-008/879 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   19 ONGCHING(Mother) NL-10-001-008-008/88 ST SAKSHI P P P P P P A 6 216 1296 0 0 1296       2310001WL000124 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114