Muster Roll No. : 6303	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 HONGNYEI(Self) NL-10-002-008-008/126 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 LENDAU(Self) NL-10-002-008-008/127 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 DAULA(Self) NL-10-002-008-008/132 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 HAMET(Self) NL-10-002-008-008/135 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 LINGOI(Self) NL-10-002-008-008/137 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 ABA(Self) NL-10-002-008-008/139 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 VANLU(Self) NL-10-002-008-008/141 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 THELONG(Self) NL-10-002-008-008/142 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 HEMPAH(Self) NL-10-002-008-008/145 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 NYUAOK(Self) NL-10-002-008-008/146 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 NGINAOK(Self) NL-10-002-008-008/147 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 MOLEN(Self) NL-10-002-008-008/150 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 LAMEI(Sister) NL-10-002-008-008/151 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 CHINGSHA(Self) NL-10-002-008-008/130 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 BONGSHEN(Self) NL-10-002-008-008/14 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 PHONGGE(Self) NL-10-002-008-008/153 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 SHAHJOI(Self) NL-10-002-008-008/138 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 BONGMEI(Self) NL-10-002-008-008/144 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 BUCHOI(Self) NL-10-002-008-008/131 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