Muster Roll No. : 62446	Date From : 15/07/2022    Date To : 30/07/2022	Sanction No. : 2305009/2022-2023/3130/AS    Sanction Date : 03/07/2022
Work Code : 2305006013/RC/31236	Work Name : Reparing of Circular Road. (2305006013/RC/31236)

Measurement Book Detail

MB NO.  58        Page NO.  172

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 Alemkaba(Self) NL-05-006-013-013/354-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   2 Likoktemsu(Self) NL-05-006-013-013/355-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   3 Tiamongla(Self) NL-05-006-013-013/351-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   4 Imlikokba(Self) NL-05-006-013-013/352-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   5 Temjenmeren(Self) NL-05-006-013-013/359-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   6 Akumdong(Self) NL-05-006-013-013/361-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   7 Yarsangla(Self) NL-05-006-013-013/362-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   8 Imlipokla(Self) NL-05-006-013-013/363-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   9 Imsenlangla(Self) NL-05-006-013-013/364-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   10 Takuchuba(Brother) NL-05-006-013-013/365-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   11 Tiakaba(Self) NL-05-006-013-013/367-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   12 Imnalemla(Wife) NL-05-006-013-013/369-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305006WL003442 Credited 17/08/2022   13 Lanusangla(Daughter) NL-05-006-013-013/358-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003442 Credited 17/08/2022   14 Imtisungkum(Self) NL-05-006-013-013/356-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003442 Credited 17/08/2022   15 Chubalepzuk(Self) NL-05-006-013-013/366-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL003442 Credited 17/08/2022   16 Sentibenla(Self) NL-05-006-013-013/360-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003442 Credited 17/08/2022   17 Nokchunaro(Sister) NL-05-006-013-013/353-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003442 Credited 17/08/2022   18 Temjensangla(Sister) NL-05-006-013-013/357-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003442 Credited 17/08/2022   19 Watisangla(Sister) NL-05-006-013-013/368-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003442 Credited 17/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266