Muster Roll No. : 771	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2954/AS    Sanction Date : 28/06/2022
Work Code : 2310001009/RC/31533	Work Name : Maintenance of road within the village. (2310001009/RC/31533)

Measurement Book Detail

MB NO.  39        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 AKUMLA(Wife) NL-10-001-009-009/569 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   2 KETLA(Wife) NL-10-001-009-009/57 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   3 AYOKLA(Wife) NL-10-001-009-009/570 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   4 YINLA(Wife) NL-10-001-009-009/571 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   5 MANGTO(Wife) NL-10-001-009-009/572 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   6 ALILA(Wife) NL-10-001-009-009/573 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   7 MONGEN(Wife) NL-10-001-009-009/574 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   8 AKOKLA(Wife) NL-10-001-009-009/575 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   9 MASHILA(Wife) NL-10-001-009-009/576 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   10 ATOK(Self) NL-10-001-009-009/579 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   11 NUNGTI(Self) NL-10-001-009-009/58 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   12 SENTIYANGLA(Wife) NL-10-001-009-009/580 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   13 AJUNGLA(Wife) NL-10-001-009-009/581 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   14 AYINLA(Wife) NL-10-001-009-009/582 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   15 AJUNGLA(Wife) NL-10-001-009-009/583 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   16 YIMCHENLA(Wife) NL-10-001-009-009/584 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   17 NEMLA(Wife) NL-10-001-009-009/586 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   18 TIANARO(Wife) NL-10-001-009-009/587 ST YAONG 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 2310001WL000061 Credited 24/09/2022   19 YIMSUJUNGBA(Self) NL-10-001-009-009/578 ST YAONG 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 2310001WL000061 Credited 24/09/2022   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