Muster Roll No. : 5336	Date From : 18/06/2022    Date To : 28/06/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ASUANG(Self) NL-11-003-013-013/183-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   2 YHONPI(Self) NL-11-003-013-013/184 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   3 DONCHAP(Self) NL-11-003-013-013/185 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   4 SANLOBO(Self) NL-11-003-013-013/185-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   5 KEBINLEI(Self) NL-11-003-013-013/186 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   6 KHONLU(Self) NL-11-003-013-013/187 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   7 EBUSING(Self) NL-11-003-013-013/188 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   8 NAMTHUANG(Self) NL-11-003-013-013/189 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   9 KHANGNONG(Self) NL-11-003-013-013/19 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   10 LUNHKIU(Brother) NL-11-003-013-013/19-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   11 ANGE(Self) NL-11-003-013-013/190 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   12 CHELAKE(Self) NL-11-003-013-013/190-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   13 ANGE(Self) NL-11-003-013-013/191 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   14 THIMPU(Self) NL-11-003-013-013/192 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   15 PINGKAM(Self) NL-11-003-013-013/193 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   16 NAMGANG(Self) NL-11-003-013-013/194 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   17 ZINLU(Self) NL-11-003-013-013/195 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   18 TINGMILIU(Self) NL-11-003-013-013/182 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   19 DAINA(Self) NL-11-003-013-013/183 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171