Muster Roll No. : 5055	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2735/AS    Sanction Date : 04/06/2022
Work Code : 2310002010/RC/30542	Work Name : Maintenance of approach road from village to pangtong (2310002010/RC/30542)

Measurement Book Detail

MB NO.  65        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 YINGMEI(Daughter) NL-10-002-010-010/585 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   2 BAU-EI(Wife) NL-10-002-010-010/586 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   3 SHAMLOI(Wife) NL-10-002-010-010/587 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   4 WONGMEI(Wife) NL-10-002-010-010/588 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   5 MENLEI(Wife) NL-10-002-010-010/59 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   6 PONGPEN(Son) NL-10-002-010-010/590 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   7 OWNYEI(Wife) NL-10-002-010-010/591 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   8 NYUMU(Wife) NL-10-002-010-010/594 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   9 MANCHANG(Son) NL-10-002-010-010/595 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   10 PHANGJE(Wife) NL-10-002-010-010/596 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   11 THAILA(Wife) NL-10-002-010-010/598 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   12 YONGAU(Son) NL-10-002-010-010/600 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   13 LONGYUNG(Son) NL-10-002-010-010/601 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   14 PHONGPHEN(Son) NL-10-002-010-010/606 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   15 PONGHAM(Son) NL-10-002-010-010/608 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   16 LONGNYEI(Son) NL-10-002-010-010/609 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   17 YEMNYEI(Self) NL-10-002-010-010/61 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 30/03/2023   18 H NGANCHONG(Father) NL-10-002-010-010/597 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 30/03/2023   19 NYUPSHAU(Wife) NL-10-002-010-010/604 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 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