Muster Roll No. : 63847	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 2305009/2023-2024/4073/AS    Sanction Date : 26/11/2023
Work Code : 2305006013/RC/33205	Work Name : Const. of drainage inside the village (2305006013/RC/33205)

Measurement Book Detail

MB NO.  58        Page NO.  193

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 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 Lanutoba(Self) NL-05-006-013-013/345-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005010 Credited 20/02/2024   2 Temsulila(Wife) NL-05-006-013-013/351-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005010 Credited 20/02/2024   3 Imlipokla(Self) NL-05-006-013-013/363-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005010 Credited 20/02/2024   4 Imnalemla(Wife) NL-05-006-013-013/369-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005010 Credited 20/02/2024   5 Imtisenla(Self) NL-05-006-013-013/382-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005010 Credited 20/02/2024   6 Lanuyanger(Self) NL-05-006-013-013/339-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL005010 Credited 20/02/2024   7 Tiajungla(Daughter) NL-05-006-013-013/380-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005010 Credited 20/02/2024   8 Imsubenla(Self) NL-05-006-013-013/336-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   9 Sensonungla(Self) NL-05-006-013-013/333-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL005010 Credited 20/02/2024   10 Mendangkumla(Sister) NL-05-006-013-013/39-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005010 Credited 20/02/2024   11 Takojungla(Daughter) NL-05-006-013-013/395-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   12 Imtinaro(Self) NL-05-006-013-013/410-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   13 Nangshikaba(Husband) NL-05-006-013-013/340-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   14 Nungsangtoshi(Self) NL-05-006-013-013/343-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   15 Kajenkala(Self) NL-05-006-013-013/371-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   16 Sentibenla(Self) NL-05-006-013-013/360-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005010 Credited 20/02/2024   17 Bendangmongla(Self) NL-05-006-013-013/407-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL005010 Credited 20/02/2024   18 Waden Ao(Brother) NL-05-006-013-013/396-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005010 Credited 20/02/2024   19 Pepomenla(Wife) NL-05-006-013-013/405-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL005010 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190