Muster Roll No. : 63523	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.

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 Marnungla(Self) NL-05-006-013-013/300-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002784 Credited 28/08/2023   2 Pangyangsutsung(Self) NL-05-006-013-013/301-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002784 Credited 28/08/2023   3 Imnaienla(Wife) NL-05-006-013-013/304-B ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002784 Credited 28/08/2023   4 Imtisangla(Self) NL-05-006-013-013/310-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL002784 Credited 28/08/2023   5 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002784 Credited 28/08/2023   6 Benjongsenla(Self) NL-05-006-013-013/312-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL002784 Credited 28/08/2023   7 Bendangtemjen(Self) NL-05-006-013-013/315-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002784 Credited 28/08/2023   8 Lanusunep(Self) NL-05-006-013-013/305-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002784 Credited 28/08/2023   9 Sentisang(Self) NL-05-006-013-013/302-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002784 Credited 28/08/2023   10 Takoyanger(Self) NL-05-006-013-013/314-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL002784 Credited 28/08/2023   11 Temsumar(Self) NL-05-006-013-013/316-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   12 Moasangla(Wife) NL-05-006-013-013/317-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   13 Merangmenla(Mother) NL-05-006-013-013/319-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   14 Lily(Self) NL-05-006-013-013/303-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   15 Maongkaba(Self) NL-05-006-013-013/306-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   16 Toshimenla(Self) NL-05-006-013-013/307-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   17 Moameren(Self) NL-05-006-013-013/31-C ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL002784 Credited 28/08/2023   18 Imtisunep(Self) NL-05-006-013-013/309-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002784 Credited 28/08/2023   19 Takotila(Self) NL-05-006-013-013/311-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL002784 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