Muster Roll No. : 62598	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 2305009/2022-2023/4942/AS    Sanction Date : 10/10/2022
Work Code : 2305006013/RC/31625	Work Name : Repairing of Circular Road, soiling and metaling at village (2305006013/RC/31625)

Measurement Book Detail

MB NO.  58        Page NO.  159

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 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 Waitemsu(Husband) NL-05-006-013-013/304-B ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512       2305006WL005401 Credited 30/03/2023   2 Zulutenla(Self) NL-05-006-013-013/308-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512       2305006WL005401 Credited 30/03/2023   3 Tinusosang(Self) NL-05-006-013-013/313-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512       2305006WL005401 Credited 30/03/2023   4 Sakojungshi(Husband) NL-05-006-013-013/317-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512       2305006WL005401 Credited 30/03/2023   5 Akanglepzung(Self) NL-05-006-013-013/320-B ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512       2305006WL005401 Credited 30/03/2023   6 Imtisangla(Self) NL-05-006-013-013/310-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL005401 Credited 30/03/2023   7 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005401 Credited 30/03/2023   8 Benjongsenla(Self) NL-05-006-013-013/312-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL005401 Credited 30/03/2023   9 Bendangtemjen(Self) NL-05-006-013-013/315-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005401 Credited 30/03/2023   10 Lanusunep(Self) NL-05-006-013-013/305-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005401 Credited 30/03/2023   11 Takoyanger(Self) NL-05-006-013-013/314-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL005401 Credited 30/03/2023   12 Merangmenla(Mother) NL-05-006-013-013/319-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005401 Credited 30/03/2023   13 Maongkaba(Self) NL-05-006-013-013/306-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005401 Credited 30/03/2023   14 Toshimenla(Self) NL-05-006-013-013/307-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005401 Credited 30/03/2023   15 Temsumar(Self) NL-05-006-013-013/316-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005401 Credited 30/03/2023   16 Moameren(Self) NL-05-006-013-013/31-C ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL005401 Credited 30/03/2023   17 Imtisunep(Self) NL-05-006-013-013/309-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005401 Credited 30/03/2023   18 Marla Ao(Self) NL-05-006-013-013/32-B ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2305006WL005401 Credited 30/03/2023   19 Takotila(Self) NL-05-006-013-013/311-A ST LONGPHAYIMSEN P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL005401 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133