Muster Roll No. : 124	Date From : 26/11/2020    Date To : 27/11/2020	Sanction No. : RD/LLG/9    Sanction Date : 17/11/2020
Work Code : 2310001015/RC/27572	Work Name : Link Road at Yimchong to EAC HQ Sakshi

Measurement Book Detail

MB NO.  106        Page NO.  94

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 THANGNYAH(Self) NL-10-001-015-015/78 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   2 YUNGI(Self) NL-10-001-015-015/79 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   3 HONGLAU(Self) NL-10-001-015-015/8 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   4 ASHONG(Self) NL-10-001-015-015/80 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   5 DOMBI(Self) NL-10-001-015-015/81 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   6 VERMA(Self) NL-10-001-015-015/82 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   7 ALAU(Self) NL-10-001-015-015/83 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   8 KANGTO(Self) NL-10-001-015-015/84 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   9 CHINGLAU(Self) NL-10-001-015-015/85 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   10 LUNGLI(Self) NL-10-001-015-015/86 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   11 CHINGKHU(Self) NL-10-001-015-015/87 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   12 NGANGBA(Self) NL-10-001-015-015/89 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   13 KAHLAK(Self) NL-10-001-015-015/9 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   14 OKLA(Self) NL-10-001-015-015/90 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   15 CHUBA(Self) NL-10-001-015-015/91 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   16 APU(Self) NL-10-001-015-015/92 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   17 ISHU(Self) NL-10-001-015-015/93 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   18 TULAM(Self) NL-10-001-015-015/94 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   19 CHONGPANG(Self) NL-10-001-015-015/95 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   20 BESHUM(Self) NL-10-001-015-015/96 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   21 BUMUNG(Self) NL-10-001-015-015/97 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   22 BELAU(Self) NL-10-001-015-015/98 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   23 HONGKAM(Self) NL-10-001-015-015/99 ST YIMCHONG P A 1 205 205 0 0 205       2310001WL000135   24 HONGBA(Self) NL-10-001-015-015/88 ST YIMCHONG P A 1 205 205 0 0 205 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000135   Daily Attendence 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 205

Total man days : 24