Muster Roll No. : 6001	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 NGANSHIMONGBA(Self) NL-10-001-014-014/1 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 LIPOKNUNGLA(Self) NL-10-001-014-014/10 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 KAWA(Self) NL-10-001-014-014/100 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 BENDANG(Self) NL-10-001-014-014/101 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 NOKLA(Wife) NL-10-001-014-014/103 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 ALIBA(Self) NL-10-001-014-014/105 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 WAIMEREN(Self) NL-10-001-014-014/107 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 PAULONG(Self) NL-10-001-014-014/108 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 BENDANGLA(Wife) NL-10-001-014-014/109 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 ADINGLA(Wife) NL-10-001-014-014/11 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 AMONG(Self) NL-10-001-014-014/111 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 TAMANGLA(Wife) NL-10-001-014-014/112 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 ALISAKO(Self) NL-10-001-014-014/114 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 ECHUANGBA(Self) NL-10-001-014-014/115 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 TOKBA(Self) NL-10-001-014-014/116 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   16 MANKOYU(Self) NL-10-001-014-014/113 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   17 TIAKUMZUK(Self) NL-10-001-014-014/106 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   18 NYENCHENG(Self) NL-10-001-014-014/102 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   19 SUNGSANG(Self) NL-10-001-014-014/104 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