Muster Roll No. : 63720	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 2305009/2023-2024/3079/AS    Sanction Date : 20/07/2023
Work Code : 2305006013/WC/17384	Work Name : Water reservoir tank. (2305006013/WC/17384)

Measurement Book Detail

MB NO.  58        Page NO.  165

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 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 Akanglemzung(Self) NL-05-006-013-013/475 ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003825 Credited 28/08/2023   2 Temsunungla(Self) NL-05-006-013-013/50-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003825 Credited 28/08/2023   3 Joseph(Self) NL-05-006-013-013/55-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003825 Credited 28/08/2023   4 Katimongla(Self) NL-05-006-013-013/5-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003825 Credited 28/08/2023   5 Sakoinla(Mother) NL-05-006-013-013/474-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003825 Credited 28/08/2023   6 Lanumeren(Husband) NL-05-006-013-013/52-B ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003825 Credited 28/08/2023   7 Talitemsu(Self) NL-05-006-013-013/57-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003825 Credited 28/08/2023   8 Aonuchetla NL-05-006-013-013/58-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   9 Imnanukshi(Brother) NL-05-006-013-013/59-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   10 Watitola(Self) NL-05-006-013-013/47-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   11 Yangertemjen(Self) NL-05-006-013-013/470-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   12 Chubalemla(Self) NL-05-006-013-013/472-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   13 Bendangsenla(Self) NL-05-006-013-013/473-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   14 Aotola(Daughter) NL-05-006-013-013/56-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   15 Temsusangla(Self) NL-05-006-013-013/54-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   16 Lolenmayang(Husband) NL-05-006-013-013/51-B ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   17 Talilepzung(Husband) NL-05-006-013-013/469-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003825 Credited 28/08/2023   18 Nukshinenla(Sister) NL-05-006-013-013/53-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   19 Rongsenmeren NL-05-006-013-013/6-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003825 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171