Muster Roll No. : 2947	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 2310003/2023-2024/2391/AS    Sanction Date : 16/06/2023
Work Code : 2310001010/RC/32900	Work Name : Maintenance of Agri link road at khongkhau (2310001010/RC/32900)

Measurement Book Detail

MB NO.  114        Page NO.  24

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 16 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 METMEI A(Brother) NL-10-001-010-010/684 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   2 ONGLA P PHOM(Sister) NL-10-001-010-010/685 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   3 L ANGBA PHOM(Brother) NL-10-001-010-010/687 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   4 YANGMOI PHOM(Brother) NL-10-001-010-010/688 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   5 KHAMLU(Self) NL-10-001-010-010/689 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   6 CHINGPEI(Wife) NL-10-001-010-010/69 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   7 ENGOI(Self) NL-10-001-010-010/690 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   8 SHINGMEI PHOM(Husband) NL-10-001-010-010/693 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   9 OLEI PHOM(Mother) NL-10-001-010-010/694 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   10 CHINGLE A PHOM(Daughter) NL-10-001-010-010/695 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   11 B PHEITAN PHOM(Sister) NL-10-001-010-010/696 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   12 TANGECHINGMEI PHOM(Son) NL-10-001-010-010/699 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   13 PHOMCHAI(Wife) NL-10-001-010-010/70 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   14 A SHANGNYEI PHOM(Son) NL-10-001-010-010/701 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   15 MONYU PHOM(Sister) NL-10-001-010-010/703 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   16 SHAHSHING T PHOM(Son) NL-10-001-010-010/705 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   17 PONGBA(Self) NL-10-001-010-010/706 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   18 M CHINGKO PHOM(Brother) NL-10-001-010-010/707 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   19 T YINGNYU PHOM(Sister) NL-10-001-010-010/72 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285