Muster Roll No. : 63615	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen.

Measurement Book Detail

MB NO.  58        Page NO.  176

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 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 Bendangangshi(Self) NL-05-006-013-013/210-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   2 Tsuknungkala(Wife) NL-05-006-013-013/212-B ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   3 Imtinuksung(Self) NL-05-006-013-013/213-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   4 Nokchirala(Self) NL-05-006-013-013/214-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   5 Imtimar(Self) NL-05-006-013-013/209-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   6 Imsenperong(Self) NL-05-006-013-013/22-B ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   7 Takosashi(Self) NL-05-006-013-013/224-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   8 Supochila(Self) NL-05-006-013-013/226-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   9 Imlinungba(Self) NL-05-006-013-013/228-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003521 Credited 28/08/2023   10 Temsumongla(Sister) NL-05-006-013-013/217-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003521 Credited 28/08/2023   11 Temjennaro(Wife) NL-05-006-013-013/216-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003521 Credited 28/08/2023   12 Limatoshi(Self) NL-05-006-013-013/223-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003521 Credited 28/08/2023   13 Nukshilila(Self) NL-05-006-013-013/215-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003521 Credited 28/08/2023   14 Imnasenla(Self) NL-05-006-013-013/218-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   15 Moangnungsang(Brother) NL-05-006-013-013/21-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   16 Imdangchila(Self) NL-05-006-013-013/220-B ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   17 Temsunaro(Wife) NL-05-006-013-013/221-B ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   18 Bendangienla(Wife) NL-05-006-013-013/222-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   19 Rongsentoshi(Self) NL-05-006-013-013/227-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003521 Credited 28/08/2023   Daily Attendence 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38