Muster Roll No. : 690	Date From : 13/07/2022    Date To : 27/07/2022	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.  37        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 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 ACHING(Self) NL-10-002-008-008/86 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   2 CHEILOK(Self) NL-10-002-008-008/860 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   3 NAUMAN(Self) NL-10-002-008-008/861 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   4 AUBA(Self) NL-10-002-008-008/862 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   5 AMONGBA(Self) NL-10-002-008-008/863 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   6 SHAHYONG(Self) NL-10-002-008-008/864 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   7 BA-AN(Self) NL-10-002-008-008/865 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   8 ONGLUNG(Self) NL-10-002-008-008/866 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   9 CHINGYAW(Self) NL-10-002-008-008/867 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   10 REBECCA(Self) NL-10-002-008-008/855 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   11 THOKNYEI(Self) NL-10-002-008-008/856 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   12 KOKLA(Wife) NL-10-002-008-008/858 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   13 CHINGMEI(Self) NL-10-002-008-008/87 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   14 BAUNYING(Self) NL-10-002-008-008/873 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   15 AJEMLA(Self) NL-10-002-008-008/874 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   16 CHONGNYEI(Wife) NL-10-002-008-008/857 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   17 APHEN(Self) NL-10-002-008-008/869 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   18 HENAUH(Self) NL-10-002-008-008/853 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   19 NUHET(Wife) NL-10-002-008-008/859 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285