Muster Roll No. : 5143	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/5060/AS    Sanction Date : 21/10/2022
Work Code : 2310002011/RC/30541	Work Name : Maintenance of link road from amankong to village. (2310002011/RC/30541)

Measurement Book Detail

MB NO.  64        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 LANGNGOI(Wife) NL-10-002-011-011/47 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   2 NYUMEN(Wife) NL-10-002-011-011/471 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   3 NYUKONG(Self) NL-10-002-011-011/472 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   4 BAVEN(Self) NL-10-002-011-011/476 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   5 BA-ANG(Self) NL-10-002-011-011/477 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   6 HAMJE(Self) NL-10-002-011-011/478 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   7 BA-ONG(Self) NL-10-002-011-011/479 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   8 VANYUNG(Self) NL-10-002-011-011/48 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   9 MAILA(Self) NL-10-002-011-011/480 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   10 BOTAN(Self) NL-10-002-011-011/481 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   11 BAULONG(Self) NL-10-002-011-011/482 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   12 BAJOI(Self) NL-10-002-011-011/483 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   13 HAMKAM(Self) NL-10-002-011-011/485 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   14 YUKLA(Wife) NL-10-002-011-011/486 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   15 NYUYUNG(Wife) NL-10-002-011-011/487 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   16 DOILEN(Wife) NL-10-002-011-011/488 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   17 NYUOM(Wife) NL-10-002-011-011/489 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   18 IPEN(Wife) NL-10-002-011-011/49 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   19 NUKNYU(Wife) NL-10-002-011-011/490 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 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