Muster Roll No. : 2956	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 ANYAK PHOM(Father) NL-10-001-010-010/189 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   2 KAHBA(Brother) NL-10-001-010-010/19 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   3 LANGNYEI(Wife) NL-10-001-010-010/190 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   4 ATOK(Self) NL-10-001-010-010/191 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   5 PONGPA(Self) NL-10-001-010-010/192 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   6 EYEM(Sister) NL-10-001-010-010/193 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   7 B AKHO PHOM(Brother) NL-10-001-010-010/194 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   8 LANGSHO(Self) NL-10-001-010-010/195 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   9 YANGSON(Wife) NL-10-001-010-010/196 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   10 NANGPA(Self) NL-10-001-010-010/197 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   11 PANGONG(Self) NL-10-001-010-010/198 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   12 KHAMBA(Brother) NL-10-001-010-010/199 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   13 S T ANGE PHOM(Husband) NL-10-001-010-010/2 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   14 Y ALONG(Son) NL-10-001-010-010/20 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   15 CHUTO(Self) NL-10-001-010-010/200 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   16 CHINGPEI PHOM(Sister) NL-10-001-010-010/201 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   17 HONGTAN(Self) NL-10-001-010-010/202 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   18 PONGJEI(Self) NL-10-001-010-010/204 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   19 PHUMANG(Self) NL-10-001-010-010/203 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