Muster Roll No. : 590	Date From : 28/04/2023    Date To : 08/05/2023	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.  23        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 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 HENSHAU(Self) NL-10-002-008-008/849 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 CHINGYAN(Self) NL-10-002-008-008/850 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 SHUNGLEI(Self) NL-10-002-008-008/851 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 KHONGPEN(Self) NL-10-002-008-008/846 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 REBECCA(Self) NL-10-002-008-008/855 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 THOKNYEI(Self) NL-10-002-008-008/856 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 ACHING(Self) NL-10-002-008-008/86 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 CHEILOK(Self) NL-10-002-008-008/860 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 NAUMAN(Self) NL-10-002-008-008/861 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 AUBA(Self) NL-10-002-008-008/862 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 AMONGBA(Self) NL-10-002-008-008/863 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 SHAHYONG(Self) NL-10-002-008-008/864 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 BA-AN(Self) NL-10-002-008-008/865 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 CHINGPHOK(Self) NL-10-002-008-008/845 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   15 ALOI(Wife) NL-10-002-008-008/852 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   16 HENAUH(Self) NL-10-002-008-008/853 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   17 AEILOH(Self) NL-10-002-008-008/847 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   18 APONG(Self) NL-10-002-008-008/848 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 SHEJANG(Self) NL-10-002-008-008/859 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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