Muster Roll No. : 2919	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 YANGSON(Wife) NL-10-001-010-010/196 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 NANGPA(Self) NL-10-001-010-010/197 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 PANGONG(Self) NL-10-001-010-010/198 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 Y ALONG(Son) NL-10-001-010-010/20 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 CHINGPEI PHOM(Sister) NL-10-001-010-010/201 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 PONGJEI(Self) NL-10-001-010-010/204 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 ANYAK(Self) NL-10-001-010-010/207 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 METMEI PHOM(Brother) NL-10-001-010-010/209 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 HENTOK PHOM(Husband) NL-10-001-010-010/21 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 WANCHEI(Wife) NL-10-001-010-010/211 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 H CHINGJEI PHOM(Son) NL-10-001-010-010/212 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 WANNYA(Sister) NL-10-001-010-010/215 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 NYANGHONG PHOM(Brother) NL-10-001-010-010/216 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 N CHENYANG(Daughter) NL-10-001-010-010/217 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 CHINGNYEI PHOM(Brother) NL-10-001-010-010/22 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 MOSANG PHOM(Wife) NL-10-001-010-010/220 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 KAMPONG(Self) NL-10-001-010-010/221 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 NANGSEN(Self) NL-10-001-010-010/222 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 MOBA(Self) NL-10-001-010-010/213 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 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