Muster Roll No. : 2951	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 YOMEI(Brother) NL-10-001-010-010/104 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   2 PHAKMEI PHOM(Husband) NL-10-001-010-010/105 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   3 YINGTHE(Self) NL-10-001-010-010/106 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   4 YUNGMEI PHOM(Wife) NL-10-001-010-010/107 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   5 KHANGPEN(Self) NL-10-001-010-010/108 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   6 SHAHMOI Y(Son) NL-10-001-010-010/109 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   7 YUNGMEI(Wife) NL-10-001-010-010/11 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   8 NANGBA PHOM(Husband) NL-10-001-010-010/110 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   9 HAMSEN(Self) NL-10-001-010-010/111 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   10 NYAKBA PHOM(Brother) NL-10-001-010-010/112 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   11 MANSHAI PHOM(Brother) NL-10-001-010-010/113 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   12 ATANG(Wife) NL-10-001-010-010/114 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   13 CHINGMEI(Self) NL-10-001-010-010/115 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   14 HILONG(Self) NL-10-001-010-010/1 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   15 ANYA(Wife) NL-10-001-010-010/1 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   16 KHAMLU(Self) NL-10-001-010-010/10 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   17 MONGLONG(Self) NL-10-001-010-010/100 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   18 YONGAM(Wife) NL-10-001-010-010/102 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   19 ASHUNG(Self) NL-10-001-010-010/103 ST YONGPHANG P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA LONGLENG SBIN0005838 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