Muster Roll No. : 5045	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2735/AS    Sanction Date : 04/06/2022
Work Code : 2310002010/RC/30542	Work Name : Maintenance of approach road from village to pangtong (2310002010/RC/30542)

Measurement Book Detail

MB NO.  65        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 KONLEN(Wife) NL-10-002-010-010/345 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   2 PHENLONG(Brother) NL-10-002-010-010/346 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   3 LAALU(Wife) NL-10-002-010-010/347 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   4 CHINGNYU(Wife) NL-10-002-010-010/350 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   5 ATELI(Wife) NL-10-002-010-010/352 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   6 KAMBU(Son) NL-10-002-010-010/353 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   7 WANYUM(Self) NL-10-002-010-010/354 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   8 HATANG(Wife) NL-10-002-010-010/343 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   9 THEIBA(Son) NL-10-002-010-010/358 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   10 LONGTAN(Sister) NL-10-002-010-010/359 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   11 SHAUPA(Sister) NL-10-002-010-010/361 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   12 METYE(Wife) NL-10-002-010-010/364 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   13 OWPHE(Wife) NL-10-002-010-010/367 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   14 SHAHDAU(Brother) NL-10-002-010-010/368 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   15 NYEMDOK(Brother) NL-10-002-010-010/37 ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000112 Credited 30/03/2023   16 N YINGAU PHOM(Wife) NL-10-002-010-010/344 ST YONGSHEI 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 2310002WL000112 Credited 30/03/2023   17 THAILONG(Wife) NL-10-002-010-010/348 ST YONGSHEI 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 2310002WL000112 Credited 30/03/2023   18 ALEM(Self) NL-10-002-010-010/36 ST YONGSHEI 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 2310002WL000112 Credited 30/03/2023   19 HAMVOK(Self) NL-10-002-010-010/356 ST YONGSHEI 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 2310002WL000112 Credited 30/03/2023   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