Muster Roll No. : 5011	Date From : 01/02/2023    Date To : 15/02/2023	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.  62        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 ANYUNG(Self) NL-10-001-009-009/360 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   2 MAILO(Self) NL-10-001-009-009/361 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   3 HANEMA(Self) NL-10-001-009-009/363 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   4 LOMBA(Self) NL-10-001-009-009/364 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   5 MONGBA(Self) NL-10-001-009-009/365 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   6 BAMONG(Self) NL-10-001-009-009/366 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   7 IMSUBA(Self) NL-10-001-009-009/367 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   8 TULUNUK(Self) NL-10-001-009-009/368 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   9 YIMNOK(Self) NL-10-001-009-009/37 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   10 AKUM(Self) NL-10-001-009-009/370 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   11 ATHU(Daughter) NL-10-001-009-009/371 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   12 SOWA(Self) NL-10-001-009-009/372 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   13 L.ONGCHANG(Self) NL-10-001-009-009/355 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   14 ALONGBA(Self) NL-10-001-009-009/356 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   15 SANGLA(Wife) NL-10-001-009-009/357 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   16 YANGKONG(Self) NL-10-001-009-009/358 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   17 NYIMKUM(Self) NL-10-001-009-009/359 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000108 Credited 30/03/2023   18 NOKEN(Self) NL-10-001-009-009/36 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 2310001WL000108 Credited 30/03/2023   19 CHANGLONG(Self) NL-10-001-009-009/354 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 2310001WL000108 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