Muster Roll No. : 1240	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 NGINJAI(Self) NL-10-002-008-008/438 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 NYULI(Self) NL-10-002-008-008/439 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 NYUYEM(Self) NL-10-002-008-008/440 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 AKHO(Self) NL-10-002-008-008/443 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 CHUTHEI(Self) NL-10-002-008-008/445 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 SENTI(Self) NL-10-002-008-008/446 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 NYUMEI(Self) NL-10-002-008-008/447 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 LONGTHEI(Self) NL-10-002-008-008/448 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 PHUHYEN(Brother) NL-10-002-008-008/45 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 SHULEN(Self) NL-10-002-008-008/451 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 NYUHEN(Self) NL-10-002-008-008/454 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 AGAN(Self) NL-10-002-008-008/456 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 NYUOH(Self) NL-10-002-008-008/458 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 KUPNYU(Self) NL-10-002-008-008/452 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   15 CHINGPONG(Self) NL-10-002-008-008/449 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   16 BEUMEI(Self) NL-10-002-008-008/455 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 WANMEI(Self) NL-10-002-008-008/436 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 HAMMAN(Self) NL-10-002-008-008/453 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 NYAHYONG(Self) NL-10-002-008-008/457 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