Muster Roll No. : 259	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2957/AS    Sanction Date : 23/06/2022
Work Code : 2310001005/RC/31531	Work Name : Circular road from Kongpa (2310001005/RC/31531)

Measurement Book Detail

MB NO.  11        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 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 KHANGNGA(Self) NL-10-001-005-005/733 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   2 DOJONG(Self) NL-10-001-005-005/734 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   3 LENGTAK(Self) NL-10-001-005-005/735 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   4 HAMSHAU(Self) NL-10-001-005-005/74 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   5 LONGSEM(Self) NL-10-001-005-005/75 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   6 CHUNGLUNG(Self) NL-10-001-005-005/76 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   7 LAMPANG(Self) NL-10-001-005-005/77 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   8 SUNGLI(Self) NL-10-001-005-005/78 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   9 NGAUAW(Self) NL-10-001-005-005/738 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   10 YANCHET(Self) NL-10-001-005-005/8 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   11 SHAMLI(Self) NL-10-001-005-005/82 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   12 YUNGKAM(Self) NL-10-001-005-005/83 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   13 TOKLONG(Self) NL-10-001-005-005/84 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   14 YEMKAU(Self) NL-10-001-005-005/736 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   15 L.NGAIPANG(Self) NL-10-001-005-005/739 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   16 NOKLANG(Self) NL-10-001-005-005/85 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   17 NYENGCHI(Self) NL-10-001-005-005/737 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   18 KAILONG(Self) NL-10-001-005-005/79 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   19 HENLONG(Self) NL-10-001-005-005/80 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228