Muster Roll No. : 1239	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2955/AS    Sanction Date : 23/06/2022
Work Code : 2310002008/RC/31532	Work Name : Circular road at Kahching

Measurement Book Detail

MB NO.  60        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 YONGPANG(Self) NL-10-002-008-008/415 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   2 TONGEI(Self) NL-10-002-008-008/416 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   3 ANGSHO PHOM(Wife) NL-10-002-008-008/418 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   4 NYEMLA(Wife) NL-10-002-008-008/419 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   5 KONPAH PHOM(Wife) NL-10-002-008-008/421 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   6 CHINGNYI PHOM(Wife) NL-10-002-008-008/422 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   7 CHEMSHEN(Self) NL-10-002-008-008/423 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   8 PHUHDAU(Self) NL-10-002-008-008/425 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   9 HAMAOK(Self) NL-10-002-008-008/426 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   10 MOLEN(Self) NL-10-002-008-008/428 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   11 KHEMLA(Self) NL-10-002-008-008/430 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   12 WANSHET(Self) NL-10-002-008-008/431 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   13 LAMEI(Self) NL-10-002-008-008/433 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   14 MANLA(Self) NL-10-002-008-008/434 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   15 SHULA(Self) NL-10-002-008-008/435 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   16 NGANLEN(Wife) NL-10-002-008-008/43 ST TANGHA 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 2310002WL000105 Credited 30/03/2023   17 MOINE(Self) NL-10-002-008-008/411 ST TANGHA 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 2310002WL000105 Credited 30/03/2023   18 LONGJANG(Self) NL-10-002-008-008/424 ST TANGHA 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 2310002WL000105 Credited 30/03/2023   19 TOIJE PHOM(Wife) NL-10-002-008-008/42 ST TANGHA 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 2310002WL000105 Credited 30/03/2023   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