Muster Roll No. : 5041	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 YONGMEI(Self) NL-10-002-010-010/237 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 YIMNYEI(Wife) NL-10-002-010-010/238 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 YUKPOM(Wife) NL-10-002-010-010/239 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 CHINGSHAU(Wife) NL-10-002-010-010/24 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 CHUONG(Wife) NL-10-002-010-010/241 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 MONGVAI(Son) NL-10-002-010-010/244 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 HETHAI(Brother) NL-10-002-010-010/245 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 NYUSHAN(Wife) NL-10-002-010-010/246 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 KOILOM(Wife) NL-10-002-010-010/247 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 BONGTHEI(Wife) NL-10-002-010-010/248 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 WANSHEM(Wife) NL-10-002-010-010/249 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 MOIJE(Wife) NL-10-002-010-010/252 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 ANGJANG(Wife) NL-10-002-010-010/253 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 JEMEI(Wife) NL-10-002-010-010/255 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 MOILENG(Wife) NL-10-002-010-010/256 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 HENHAM(Son) NL-10-002-010-010/257 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 LONGOM(Self) NL-10-002-010-010/26 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 BAUTHEI(Wife) NL-10-002-010-010/254 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 CHUMNYU(Self) NL-10-002-010-010/259 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