Muster Roll No. : 6007	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5233/AS    Sanction Date : 08/11/2022
Work Code : 2310001014/RC/31649	Work Name : Repairing Lomching link road.

Measurement Book Detail

MB NO.  69        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 12 13 14 15 16 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 ALONG(Self) NL-10-001-014-014/211 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   2 ASENLA(Self) NL-10-001-014-014/213 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   3 SHIKON(Self) NL-10-001-014-014/214 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   4 ALEMLA(Wife) NL-10-001-014-014/215 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   5 CHENBA(Self) NL-10-001-014-014/216 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   6 HAMTHA(Self) NL-10-001-014-014/217 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   7 PUNGON(Self) NL-10-001-014-014/219 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   8 LILY(Sister) NL-10-001-014-014/22 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   9 CHAPAN(Self) NL-10-001-014-014/223 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   10 BALONG(Self) NL-10-001-014-014/224 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   11 TOSA(Brother) NL-10-001-014-014/225 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   12 MUNU(Self) NL-10-001-014-014/226 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   13 MONGLONG(Sister) NL-10-001-014-014/227 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   14 CHOHA(Self) NL-10-001-014-014/228 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   15 PAULOI(Self) NL-10-001-014-014/229 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   16 YONGTUK(Brother) NL-10-001-014-014/230 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   17 AKALA(Self) NL-10-001-014-014/231 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   18 M.P.TEMSU(Self) NL-10-001-014-014/232 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   19 NUNGSHU(Self) NL-10-001-014-014/23 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000082 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285