Muster Roll No. : 62765	Date From : 19/10/2022    Date To : 26/10/2022	Sanction No. : 2305009/2022-2023/4942/AS    Sanction Date : 10/10/2022
Work Code : 2305006013/RC/31625	Work Name : Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)

Measurement Book Detail

MB NO.  58        Page NO.  161

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 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 Talimoa(Self) NL-05-006-013-013/77-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   2 Imnatoshi(Self) NL-05-006-013-013/80-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   3 Watitemjen Ozukum(Self) NL-05-006-013-013/87-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   4 Alemjungla(Self) NL-05-006-013-013/88-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   5 Alemsenla(Self) NL-05-006-013-013/91-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   6 Tiamenla(Self) NL-05-006-013-013/92-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648       2305006WL006195 Credited 30/03/2023   7 Imtitola(Wife) NL-05-006-013-013/95-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006195 Credited 30/03/2023   8 Pangjungmenla(Self) NL-05-006-013-013/78-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   9 Lanutsuba(Self) NL-05-006-013-013/85-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006195 Credited 30/03/2023   10 Imtilemla(Mother) NL-05-006-013-013/84-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   11 Meyinokdang(Self) NL-05-006-013-013/81-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   12 Bendangsenla(Self) NL-05-006-013-013/79-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   13 Taliwati(Self) NL-05-006-013-013/8-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   14 Jongpongreba(Brother) NL-05-006-013-013/94-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   15 Moatemsu(Father) NL-05-006-013-013/89-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   16 Permila(Self) NL-05-006-013-013/9-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   17 Rongsennungla(Sister) NL-05-006-013-013/82-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL006195 Credited 30/03/2023   18 Tekatoshi(Brother) NL-05-006-013-013/90-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006195 Credited 30/03/2023   19 Yangersenla(Self) NL-05-006-013-013/93-A ST LONGPHAYIMSEN P P P A A A A A 3 216 648 0 0 648 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL006195 Credited 30/03/2023   Daily Attendence 19 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57