Muster Roll No. : 2367	Date From : 21/10/2022    Date To : 05/11/2022	Sanction No. : 2310003/2022-2023/5027/AS    Sanction Date : 18/10/2022
Work Code : 2310001010/RC/31341	Work Name : Maintenance of Agri. Link road at Shamphang (2310001010/RC/31341)

Measurement Book Detail

MB NO.  114        Page NO.  21

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 16 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 YANGMEI(Self) NL-10-001-010-010/492 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   2 YUNGMEI PHOM(Sister) NL-10-001-010-010/493 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   3 HONGSHEN PHOM(Daughter) NL-10-001-010-010/494 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   4 LAMTANG(Self) NL-10-001-010-010/495 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   5 AMONG(Self) NL-10-001-010-010/496 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   6 SHANGKO(Self) NL-10-001-010-010/497 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   7 LANGMEI(Self) NL-10-001-010-010/498 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   8 YUNGMEI PHOM(Sister) NL-10-001-010-010/499 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   9 HAMSEN PHOM(Father) NL-10-001-010-010/5 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   10 TAUPONG(Self) NL-10-001-010-010/50 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   11 LAKLONG PHOM(Brother) NL-10-001-010-010/500 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   12 BHUMANG(Self) NL-10-001-010-010/501 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   13 ANBA(Self) NL-10-001-010-010/502 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   14 YUNGMEI(Daughter) NL-10-001-010-010/504 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   15 BALONG(Self) NL-10-001-010-010/505 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   16 ACHU(Self) NL-10-001-010-010/506 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   17 AYING(Sister) NL-10-001-010-010/507 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   18 P. ASUNG(Self) NL-10-001-010-010/508 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   19 CHAIMEI(Self) NL-10-001-010-010/503 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000129 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266