Muster Roll No. : 18	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5233/AS    Sanction Date : 08/11/2022
Work Code : 2310001014/RC/31649	Work Name : Repairing Lomching link road.

Measurement Book Detail

MB NO.  2        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 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 PUKLOK(Self) NL-10-001-014-014/41 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 YANTOK(Self) NL-10-001-014-014/43 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 TONGPANG(Self) NL-10-001-014-014/49 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 MELUCHETBA(Self) NL-10-001-014-014/5 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 LENTA(Self) NL-10-001-014-014/50 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 MONGTAU(Self) NL-10-001-014-014/52 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 HAMCHET(Self) NL-10-001-014-014/55 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 TEMSUINLA(Self) NL-10-001-014-014/56 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 NGANGSHIKALA(Self) NL-10-001-014-014/57 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 TEMJEN(Self) NL-10-001-014-014/46 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 RABAMONGLA(Self) NL-10-001-014-014/59 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   12 TEMJENLIBA(Self) NL-10-001-014-014/64 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   13 MANSHU(Self) NL-10-001-014-014/48 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   14 PONGCHUNG(Self) NL-10-001-014-014/44 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   15 NUKSHI(Self) NL-10-001-014-014/58 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   16 TEHU(Self) NL-10-001-014-014/42 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   17 NYANGPONG(Self) NL-10-001-014-014/53 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   18 MATONG(Self) NL-10-001-014-014/54 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   19 CHETLA(Wife) NL-10-001-014-014/60 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171