Muster Roll No. : 16	Date From : 09/05/2023    Date To : 18/05/2023	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.  2        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 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 MALUNG(Self) NL-10-001-014-014/236 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 NYULI(Self) NL-10-001-014-014/238 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 IMLIMONGBA(Self) NL-10-001-014-014/239 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 MAIVA(Self) NL-10-001-014-014/24 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 TEMSULA(Self) NL-10-001-014-014/240 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 SATEMLA(Self) NL-10-001-014-014/242 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 HANGLA(Self) NL-10-001-014-014/243 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 SAMUEL(Self) NL-10-001-014-014/245 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 A.BENDANG(Self) NL-10-001-014-014/247 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 CHONGPANG(Self) NL-10-001-014-014/248 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 TANGLENE(Self) NL-10-001-014-014/249 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   12 HOPONG(Self) NL-10-001-014-014/251 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   13 LONGKONG(Self) NL-10-001-014-014/253 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   14 AJUNG(Self) NL-10-001-014-014/254 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   15 TOPA(Self) NL-10-001-014-014/255 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   16 LIMASUNGBA(Self) NL-10-001-014-014/257 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   17 SANGLU(Self) NL-10-001-014-014/250 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   18 BAULI(Self) NL-10-001-014-014/259 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   19 CHAULOK(Self) NL-10-001-014-014/26 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171