Muster Roll No. : 6317	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/2955/AS    Sanction Date : 23/06/2022
Work Code : 2310002008/RC/31532	Work Name : Circular road at Kahching

Measurement Book Detail

MB NO.  88        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 YANGANG(Self) NL-10-002-008-008/484 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   2 PHENLE(Self) NL-10-002-008-008/485 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   3 MOITANG(Self) NL-10-002-008-008/486 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   4 PHANGMEI(Self) NL-10-002-008-008/487 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   5 KAHMOI(Self) NL-10-002-008-008/488 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   6 MEITAN(Self) NL-10-002-008-008/489 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   7 LIKON(Self) NL-10-002-008-008/490 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   8 NGANTHAI(Self) NL-10-002-008-008/492 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   9 YONGKHAI(Wife) NL-10-002-008-008/494 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   10 ANGKUP(Self) NL-10-002-008-008/496 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   11 SHINGMEI(Self) NL-10-002-008-008/497 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   12 KOLAU(Self) NL-10-002-008-008/498 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   13 YINGNGOI(Self) NL-10-002-008-008/499 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   14 SHAMEI(Self) NL-10-002-008-008/50 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   15 MEIJE(Self) NL-10-002-008-008/500 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   16 BEUEY(Self) NL-10-002-008-008/502 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   17 KONTAI(Self) NL-10-002-008-008/483 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   18 MANVU(Self) NL-10-002-008-008/493 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   19 LONGNYEI(Self) NL-10-002-008-008/5 ST TANGHA 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 2310002WL000104 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