Muster Roll No. : 933	Date From : 13/07/2022    Date To : 27/07/2022	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.  39        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 Mokchem Phom NL-10-001-009-009/851 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   2 C Rongsenyinba phom(Father) NL-10-001-009-009/852 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   3 AKUMTENLONG PHOM(Father) NL-10-001-009-009/86 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   4 AWANG(Brother) NL-10-001-009-009/89 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   5 SAULONG(Self) NL-10-001-009-009/91 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   6 KUMAR(Self) NL-10-001-009-009/93 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   7 PHAKLI(Self) NL-10-001-009-009/94 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   8 YOMPANG(Self) NL-10-001-009-009/95 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   9 TAKA(Self) NL-10-001-009-009/97 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   10 TAUPONG(Brother) NL-10-001-009-009/98 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   11 HANE(Wife) NL-10-001-009-009/99 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   12 MERENBA(Self) NL-10-001-009-009/829 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   13 LIVA(Son) NL-10-001-009-009/83 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   14 CHINGMEI(Self) NL-10-001-009-009/834 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   15 PANGCHONG(Self) NL-10-001-009-009/836 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   16 IMTONGKAVA(Self) NL-10-001-009-009/846 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   17 TOKOYANGER(Self) NL-10-001-009-009/847 ST YAONG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000061 Credited 24/09/2022   18 AMONGLA(Self) NL-10-001-009-009/837 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 2310001WL000061 Credited 24/09/2022   19 Ayitla Phom(Self) NL-10-001-009-009/850 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 2310001WL000061 Credited 24/09/2022   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