Muster Roll No. : 63415	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 Sentilemla(Self) NL-05-006-013-013/134-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   2 Imkongmeren(Self) NL-05-006-013-013/135-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   3 Ashley(Father-in_Law) NL-05-006-013-013/137-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   4 Moaienla(Self) NL-05-006-013-013/142-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   5 Imtitoshi(Self) NL-05-006-013-013/145-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   6 Tiakala(Wife) NL-05-006-013-013/147-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   7 Temsumenla(Sister) NL-05-006-013-013/150-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002754 Credited 28/08/2023   8 Limanungsang(Self) NL-05-006-013-013/14-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002754 Credited 28/08/2023   9 Kilemsungba(Son) NL-05-006-013-013/151-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002754 Credited 28/08/2023   10 Aomeren(Self) NL-05-006-013-013/15-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002754 Credited 28/08/2023   11 Imlisongla(Wife) NL-05-006-013-013/146-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002754 Credited 28/08/2023   12 Lanuinla(Wife) NL-05-006-013-013/148-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   13 Imtitemjen(Son) NL-05-006-013-013/149-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   14 Nukensangla(Self) NL-05-006-013-013/139-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   15 Wailila(Wife) NL-05-006-013-013/140-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   16 Temsulila(Wife) NL-05-006-013-013/141-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   17 Takosutung(Self) NL-05-006-013-013/143-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   18 Moayanger(Self) NL-05-006-013-013/144-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002754 Credited 28/08/2023   19 Meratula(Sister) NL-05-006-013-013/138-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002754 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