Muster Roll No. : 1259	Date From : 01/02/2023    Date To : 15/02/2023	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.  60        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 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 AUBA(Self) NL-10-002-008-008/862 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   2 AMONGBA(Self) NL-10-002-008-008/863 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   3 SHAHYONG(Self) NL-10-002-008-008/864 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   4 BA-AN(Self) NL-10-002-008-008/865 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   5 ONGLUNG(Self) NL-10-002-008-008/866 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   6 CHINGYAW(Self) NL-10-002-008-008/867 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   7 CHINGMEI(Self) NL-10-002-008-008/87 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   8 BAUNYING(Self) NL-10-002-008-008/873 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   9 AJEMLA(Self) NL-10-002-008-008/874 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   10 NYEMLI(Self) NL-10-002-008-008/875 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   11 UNGHAH(Self) NL-10-002-008-008/876 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   12 NUYEM(Wife) NL-10-002-008-008/878 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   13 LAKMAN(Self) NL-10-002-008-008/880 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   14 MAKVO(Wife) NL-10-002-008-008/882 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   15 TEPNUNG(Wife) NL-10-002-008-008/883 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   16 NUTHA(Wife) NL-10-002-008-008/881 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   17 OLIEN(Wife) NL-10-002-008-008/877 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   18 APHEN(Self) NL-10-002-008-008/869 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   19 CHANGPHE(Self) NL-10-002-008-008/879 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285