Muster Roll No. : 63413	Date From : 29/06/2023    Date To : 30/06/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen. (2305006013/RC/33036)

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 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 Sakurenla(Self) NL-05-006-013-013/101-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   2 Marlemla(Self) NL-05-006-013-013/102-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   3 sentimenla(Self) NL-05-006-013-013/103-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   4 Imyangerba(Self) NL-05-006-013-013/107-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   5 Temsumeren(Self) NL-05-006-013-013/108-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   6 Merenjongshi NL-05-006-013-013/109-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   7 Toshienla NL-05-006-013-013/110-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   8 Puryapang(Self) NL-05-006-013-013/113-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   9 Chubamaong(Self) NL-05-006-013-013/115-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   10 Shilukaba(Self) NL-05-006-013-013/116-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002748 Credited 28/08/2023   11 Yangerinla(Sister) NL-05-006-013-013/100-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002748 Credited 28/08/2023   12 Jongpongmar NL-05-006-013-013/105-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002748 Credited 28/08/2023   13 Narolemla NL-05-006-013-013/106-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   14 Yashizungla(Wife) NL-05-006-013-013/1-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   15 Moanaro NL-05-006-013-013/114-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   16 Sariangnen(Self) NL-05-006-013-013/11 ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   17 Limasangla(Self) NL-05-006-013-013/112-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   18 Armongba(Self) NL-05-006-013-013/111-B ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL002748 Credited 28/08/2023   19 Yashinungsang(Self) NL-05-006-013-013/104-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002748 Credited 28/08/2023   Daily Attendence 19 19

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