Muster Roll No. : 2934	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 2310003/2023-2024/2391/AS    Sanction Date : 16/06/2023
Work Code : 2310001010/RC/32900	Work Name : Maintenance of Agri link road at khongkhau (2310001010/RC/32900)

Measurement Book Detail

MB NO.  114        Page NO.  24

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 S. LAKBEN(Self) NL-10-001-010-010/465 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   2 PHUTING P(Brother) NL-10-001-010-010/466 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   3 S. AYAM(Self) NL-10-001-010-010/467 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   4 KHAHBA(Self) NL-10-001-010-010/468 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   5 K MENLEI PHOM(Son) NL-10-001-010-010/469 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   6 MAHANG(Self) NL-10-001-010-010/470 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   7 BANGLA(Self) NL-10-001-010-010/471 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   8 ASHEN T PHOM(Sister) NL-10-001-010-010/474 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   9 LUNGLI PHOM(Brother) NL-10-001-010-010/475 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   10 KHONGNYU(Self) NL-10-001-010-010/476 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   11 K ANIANG PHOM(Husband) NL-10-001-010-010/478 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   12 PHUHLEI(Self) NL-10-001-010-010/479 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   13 CHINGLAU PHOM(Brother) NL-10-001-010-010/480 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   14 LEINYAK(Self) NL-10-001-010-010/481 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   15 YONGMEI(Self) NL-10-001-010-010/483 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   16 ANGE(Self) NL-10-001-010-010/487 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   17 AYING(Self) NL-10-001-010-010/489 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   18 LAMTOK(Self) NL-10-001-010-010/490 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   19 L. KAITHA(Self) NL-10-001-010-010/491 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000074 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285