Muster Roll No. : 239	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2957/AS    Sanction Date : 23/06/2022
Work Code : 2310001005/RC/31531	Work Name : Circular road from Kongpa (2310001005/RC/31531)

Measurement Book Detail

MB NO.  11        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 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 LONGTAP(Self) NL-10-001-005-005/390 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   2 KOKLONG(Self) NL-10-001-005-005/391 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   3 MONGSHOA(Self) NL-10-001-005-005/392 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   4 NGULU(Self) NL-10-001-005-005/398 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   5 TENTENG(Self) NL-10-001-005-005/399 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   6 PANGAM(Self) NL-10-001-005-005/4 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   7 MANPHA(Self) NL-10-001-005-005/395 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   8 BUMLONG(Self) NL-10-001-005-005/396 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   9 TONGMA(Self) NL-10-001-005-005/400 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   10 YANSHAO(Self) NL-10-001-005-005/401 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   11 SHAMLONG(Self) NL-10-001-005-005/403 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   12 SHAMTED(Self) NL-10-001-005-005/404 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   13 NYAKLIM(Self) NL-10-001-005-005/406 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   14 SHANGYANG(Self) NL-10-001-005-005/405 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   15 LEIJEI(Self) NL-10-001-005-005/397 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   16 MOISHAM(Self) NL-10-001-005-005/394 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   17 ANGYEI(Self) NL-10-001-005-005/402 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   18 BAUCHAM(Self) NL-10-001-005-005/40 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   19 MUNGO(Self) NL-10-001-005-005/393 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228