Muster Roll No. : 63624	Date From : 03/07/2023    Date To : 12/07/2023	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 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 Imtisenla(Self) NL-05-006-013-013/382-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   2 Lipokumla(Sister) NL-05-006-013-013/383-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   3 Kilangienla(Self) NL-05-006-013-013/388-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   4 Tiakaba(Brother) NL-05-006-013-013/391-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   5 Sashilila(Self) NL-05-006-013-013/392-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   6 Limanaro(Daughter) NL-05-006-013-013/397-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003530 Credited 28/08/2023   7 Akumnaro(Sister) NL-05-006-013-013/402-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL003530 Credited 28/08/2023   8 Imliwapang(Brother) NL-05-006-013-013/393-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003530 Credited 28/08/2023   9 Moanungden Ao(Brother) NL-05-006-013-013/394-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL003530 Credited 28/08/2023   10 Mendangkumla(Sister) NL-05-006-013-013/39-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003530 Credited 28/08/2023   11 Imtiyala NL-05-006-013-013/4-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003530 Credited 28/08/2023   12 Takojungla(Daughter) NL-05-006-013-013/395-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003530 Credited 28/08/2023   13 Talitemjen(Self) NL-05-006-013-013/389-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003530 Credited 28/08/2023   14 Moanaro(Mother) NL-05-006-013-013/384-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003530 Credited 28/08/2023   15 Limawapang(Brother) NL-05-006-013-013/400-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003530 Credited 28/08/2023   16 Satemlila(Self) NL-05-006-013-013/398-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL003530 Credited 28/08/2023   17 Chubala Yaden(Wife) NL-05-006-013-013/381-B ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003530 Credited 28/08/2023   18 Watiangla(Sister) NL-05-006-013-013/40-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003530 Credited 28/08/2023   19 Waden Ao(Brother) NL-05-006-013-013/396-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003530 Credited 28/08/2023   Daily Attendence 19 19 0 0 0 0 0 0 0 0

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