Muster Roll No. : 2978	Date From : 25/06/2023    Date To : 29/06/2023	Sanction No. : 2310003/2023-2024/2962/AS    Sanction Date : 27/06/2023
Work Code : 2310001010/RC/33119	Work Name : Maintenance of approach road from yongphang to Mongkhu Vill (2310001010/RC/33119)

Measurement Book Detail

MB NO.  114        Page NO.  25

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 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 N AYIM(Mother) NL-10-001-010-010/576 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   2 TEMANG PHOM(Brother) NL-10-001-010-010/577 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   3 C MOSANG PHOM(Sister) NL-10-001-010-010/578 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   4 T. ANEANG(Self) NL-10-001-010-010/579 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   5 N AMAN PHOM(Daughter) NL-10-001-010-010/58 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   6 TANLEI PHOM(Brother) NL-10-001-010-010/580 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   7 YUNGMEI(Self) NL-10-001-010-010/581 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   8 ANYO(Self) NL-10-001-010-010/582 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   9 ANYING PHOM(Wife) NL-10-001-010-010/583 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   10 ALEM(Self) NL-10-001-010-010/584 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   11 PHANGSHI PHOM(Sister) NL-10-001-010-010/585 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   12 THEIKONG PHOM(Brother) NL-10-001-010-010/586 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   13 YANJEI(Self) NL-10-001-010-010/587 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   14 ACHEI(Self) NL-10-001-010-010/588 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   15 CHAUBA PHOM(Husband) NL-10-001-010-010/589 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   16 THEPSING(Self) NL-10-001-010-010/59 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   17 LAMTOK(Self) NL-10-001-010-010/590 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   18 CHINGYAI(Self) NL-10-001-010-010/591 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   19 ASONG(Self) NL-10-001-010-010/592 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95