Muster Roll No. : 2923	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 MOBA PHOM(Brother) NL-10-001-010-010/219 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   2 H PANGJEI PHOM(Husband) NL-10-001-010-010/224 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   3 YONGNYU(Self) NL-10-001-010-010/225 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   4 YONGKAI(Self) NL-10-001-010-010/23 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   5 TANGE(Self) NL-10-001-010-010/232 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   6 YONGKAI PHOM(Husband) NL-10-001-010-010/247 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   7 BHUNYU(Self) NL-10-001-010-010/250 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   8 Y HIJEI PHOM(Husband) NL-10-001-010-010/256 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   9 CHINGTAM A(Son) NL-10-001-010-010/257 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   10 ANBA PHOM(Son) NL-10-001-010-010/26 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   11 AMOMANYU PHOM(Sister) NL-10-001-010-010/261 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   12 LEINAK(Self) NL-10-001-010-010/262 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   13 YUNGMONG(Self) NL-10-001-010-010/263 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   14 METJAO PHOM(Son) NL-10-001-010-010/264 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   15 NYAMBHE(Wife) NL-10-001-010-010/268 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   16 YONGKAI(Self) NL-10-001-010-010/272 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   17 CHONGMEI PHOM(Husband) NL-10-001-010-010/253 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568       2310001WL000074 Credited 28/08/2023   18 LEITHONG(Self) NL-10-001-010-010/255 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000074 Credited 28/08/2023   19 LONGKHA(Self) NL-10-001-010-010/252 ST YONGPHANG P P P P P P A A A A A A A A A P 7 224 1568 0 0 1568 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000074 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 0 0 0 0 0 0 0 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133