Muster Roll No. : 6306	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 SHAHNGAM(Self) NL-10-002-008-008/214 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 BEAOK(Self) NL-10-002-008-008/216 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 ONGHEN(Brother) NL-10-002-008-008/217 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 MOIMEI(Wife) NL-10-002-008-008/21 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 CHINGHAM(Self) NL-10-002-008-008/221 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 PAHMEI(Self) NL-10-002-008-008/223 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 VANANG(Self) NL-10-002-008-008/226 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 NYEILA(Self) NL-10-002-008-008/228 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 TONGNYEI(Self) NL-10-002-008-008/231 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 JOIANG(Self) NL-10-002-008-008/232 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 PONGSHA(Self) NL-10-002-008-008/236 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 VAUPHEN(Self) NL-10-002-008-008/237 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 BEAU(Self) NL-10-002-008-008/238 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 DAUJE(Self) NL-10-002-008-008/222 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   15 BUONG(Self) NL-10-002-008-008/235 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   16 HAMTHAH PHOM(Husband) NL-10-002-008-008/227 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   17 AIMEI(Self) NL-10-002-008-008/225 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 EJANG(Self) NL-10-002-008-008/210 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 NYAHVAN(Wife) NL-10-002-008-008/218 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