Muster Roll No. : 586	Date From : 28/04/2023    Date To : 08/05/2023	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.  23        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 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 SHONGOI(Self) NL-10-002-008-008/755 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 LEMLANG(Self) NL-10-002-008-008/756 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 NYOCHING(Self) NL-10-002-008-008/757 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 NYAPHING(Self) NL-10-002-008-008/758 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 BANGHOK(Self) NL-10-002-008-008/76 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 NGINAOK(Self) NL-10-002-008-008/760 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 MAN-I(Self) NL-10-002-008-008/761 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 SHANTONG(Self) NL-10-002-008-008/764 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 YINGNYU(Self) NL-10-002-008-008/766 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 LANGEI(Self) NL-10-002-008-008/767 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 AWPHE(Self) NL-10-002-008-008/769 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 AMONG(Self) NL-10-002-008-008/77 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 BAHOK(Self) NL-10-002-008-008/770 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 MOKLONG(Self) NL-10-002-008-008/771 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   15 LEMPANG(Self) NL-10-002-008-008/772 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   16 CHINGHAH(Self) NL-10-002-008-008/773 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   17 PONGTHAI(Self) NL-10-002-008-008/774 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   18 PHAMPHAU(Brother) NL-10-002-008-008/759 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 BANGLOM(Self) NL-10-002-008-008/763 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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