Muster Roll No. : 5047	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 PANGYAN(Wife) NL-10-002-010-010/408 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 JOIOM(Wife) NL-10-002-010-010/409 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 WANGOM(Wife) NL-10-002-010-010/41 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 KONTAH(Self) NL-10-002-010-010/410 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 WANCHONG(Self) NL-10-002-010-010/412 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 WAUCHE(Brother) NL-10-002-010-010/413 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 CHINGSHA(Son) NL-10-002-010-010/414 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 CHINGSHANG(Wife) NL-10-002-010-010/415 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 MONGYEM(Wife) NL-10-002-010-010/417 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 VANGPEN(Wife) NL-10-002-010-010/40 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 LONGSHING(Self) NL-10-002-010-010/401 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 TAULOK(Brother) NL-10-002-010-010/404 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 WANLOM(Son) NL-10-002-010-010/42 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 MOIOM(Wife) NL-10-002-010-010/421 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 YEMPAH(Son) NL-10-002-010-010/419 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   16 WANSHONG(Son) NL-10-002-010-010/405 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   17 LANGOM(Wife) NL-10-002-010-010/406 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 VANYOM(Wife) NL-10-002-010-010/420 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 SHULEN(Son) NL-10-002-010-010/407 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