Muster Roll No. : 2971	Date From : 25/06/2023    Date To : 29/06/2023	Sanction No. : 2310003/2023-2024/2962/AS    Sanction Date : 27/06/2023
Work Code : 2310001010/RC/33119	Work Name : Maintenance of approach road from yongphang to Mongkhu Vill (2310001010/RC/33119)

Measurement Book Detail

MB NO.  114        Page NO.  25

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 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 NANGNYU PHOM(Wife) NL-10-001-010-010/453 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   2 CHAUBA(Self) NL-10-001-010-010/454 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   3 PONGI PHOM(Brother) NL-10-001-010-010/455 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   4 YANGLEI(Self) NL-10-001-010-010/456 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   5 C. METCHEI(Self) NL-10-001-010-010/457 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   6 LONGMEI(Self) NL-10-001-010-010/458 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   7 Y. HEJEI(Self) NL-10-001-010-010/459 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   8 B ANIANG PHOM(Brother) NL-10-001-010-010/46 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   9 CHINGTOK P PHOM(Brother) NL-10-001-010-010/460 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   10 T CHUMEI PHOM(Daughter) NL-10-001-010-010/461 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   11 T YANGSONG PHOM(Sister) NL-10-001-010-010/462 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   12 BONGJEI PHOM(Brother) NL-10-001-010-010/463 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   13 U. ANBA(Self) NL-10-001-010-010/464 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   14 S. LAKBEN(Self) NL-10-001-010-010/465 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   15 PHUTING P(Brother) NL-10-001-010-010/466 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   16 S. AYAM(Self) NL-10-001-010-010/467 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   17 KHAHBA(Self) NL-10-001-010-010/468 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   18 K MENLEI PHOM(Son) NL-10-001-010-010/469 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   19 CHINGKHU L(Brother) NL-10-001-010-010/47 ST YONGPHANG P P P P P 5 224 1120 0 0 1120       2310001WL000080 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95