Muster Roll No. : 2974	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 ACHU(Self) NL-10-001-010-010/506 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   2 AYING(Sister) NL-10-001-010-010/507 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   3 P. ASUNG(Self) NL-10-001-010-010/508 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   4 MANLU PHOM(Wife) NL-10-001-010-010/509 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   5 CHABA(Self) NL-10-001-010-010/51 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   6 HONGNYU(Self) NL-10-001-010-010/510 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   7 TANGKHO(Self) NL-10-001-010-010/511 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   8 AMET(Self) NL-10-001-010-010/512 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   9 AMET(Self) NL-10-001-010-010/513 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   10 YIMO(Self) NL-10-001-010-010/514 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   11 Y. ANIANG(Self) NL-10-001-010-010/515 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   12 SENUP(Sister) NL-10-001-010-010/516 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   13 AKHAM(Self) NL-10-001-010-010/517 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   14 PANGYAU(Self) NL-10-001-010-010/518 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   15 WANLONG(Wife) NL-10-001-010-010/519 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   16 LAKBA(Self) NL-10-001-010-010/52 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   17 A. ABHUM(Self) NL-10-001-010-010/520 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   18 Y. AMONG(Self) NL-10-001-010-010/521 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   19 N. ACHO(Self) NL-10-001-010-010/522 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       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