Muster Roll No. : 2348	Date From : 21/10/2022    Date To : 05/11/2022	Sanction No. : 2310003/2022-2023/5027/AS    Sanction Date : 18/10/2022
Work Code : 2310001010/RC/31341	Work Name : Maintenance of Agri. Link road at Shamphang (2310001010/RC/31341)

Measurement Book Detail

MB NO.  114        Page NO.  21

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 ALEU(Self) NL-10-001-010-010/137 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   2 C LONGPHEN PHOM(Son) NL-10-001-010-010/138 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   3 YUNGMEI PHOM(Sister) NL-10-001-010-010/139 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   4 CHAUBA PHOM(Brother) NL-10-001-010-010/14 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   5 TONGPANG PHOM(Husband) NL-10-001-010-010/140 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   6 NYEMKAI PHOM(Wife) NL-10-001-010-010/143 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   7 PUNGNYU(Self) NL-10-001-010-010/144 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   8 CHINGSHAK(Self) NL-10-001-010-010/145 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   9 CHAUBA(Self) NL-10-001-010-010/146 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   10 OMEI PHOM(Sister) NL-10-001-010-010/147 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   11 CHINGYANG(Self) NL-10-001-010-010/148 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   12 B ANJO(Brother) NL-10-001-010-010/149 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   13 HUNGLEM PHOM(Brother) NL-10-001-010-010/15 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   14 PHAUNYA PHOM(Wife) NL-10-001-010-010/151 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   15 NANGNYU PHOM(Daughter) NL-10-001-010-010/152 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   16 AHBA(Brother) NL-10-001-010-010/153 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   17 AYAU(Mother) NL-10-001-010-010/154 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   18 ANGOI PHOM(Wife) NL-10-001-010-010/155 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   19 AHPA(Self) NL-10-001-010-010/156 ST YONGPHANG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2310001WL000129 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266