Muster Roll No. : 649	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2956/AS    Sanction Date : 23/06/2022
Work Code : 2310001019/RC/30539	Work Name : Maintenance of road within the village.

Measurement Book Detail

MB NO.  33        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 NYAMPHE NL-10-001-019-001/45 ST OUSHOK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000101 Credited 30/03/2023   2 SHAMLOI NL-10-001-019-001/47 ST OUSHOK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000101 Credited 30/03/2023   3 METLOM NL-10-001-019-001/53 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   4 N APPI NL-10-001-019-001/54 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   5 M CHINGMEI NL-10-001-019-001/50 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   6 C JEITOK NL-10-001-019-001/46 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   7 CHINGPHEN NL-10-001-019-001/59 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   8 HONGKAM NL-10-001-019-001/48 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   9 TANGMEI NL-10-001-019-001/52 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   10 AYU NL-10-001-019-001/64 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   11 ANOK NL-10-001-019-001/5 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   12 BOTILEMLA NL-10-001-019-001/6 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   13 CHIMSHEN NL-10-001-019-001/60 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   14 CHUMEI NL-10-001-019-001/49 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   15 MOINYU NL-10-001-019-001/57 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   16 CHINGANG NL-10-001-019-001/63 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   17 NAMPHONG NL-10-001-019-001/62 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   18 PHULEI NL-10-001-019-001/61 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   19 AIGOI NL-10-001-019-001/56 ST OUSHOK 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 2310001WL000101 Credited 30/03/2023   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