Muster Roll No. : 5146	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/5060/AS    Sanction Date : 21/10/2022
Work Code : 2310002011/RC/30541	Work Name : Maintenance of link road from amankong to village. (2310002011/RC/30541)

Measurement Book Detail

MB NO.  64        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 BOMNGAN(Self) NL-10-002-011-011/53 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   2 SHAM-I(Self) NL-10-002-011-011/530 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   3 BONGTOK(Self) NL-10-002-011-011/531 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   4 HAUNYEI(Self) NL-10-002-011-011/532 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   5 SHANGNYEI(Self) NL-10-002-011-011/534 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   6 LUNGTHEI(Self) NL-10-002-011-011/536 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   7 LONGJUM(Self) NL-10-002-011-011/54 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   8 PHANYEI(Self) NL-10-002-011-011/541 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   9 BONGHAM(Self) NL-10-002-011-011/542 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   10 BAUTOK(Self) NL-10-002-011-011/543 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   11 BONGMUNG(Self) NL-10-002-011-011/544 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   12 LONG-E(Self) NL-10-002-011-011/545 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   13 BANGTHAI(Self) NL-10-002-011-011/546 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000111 Credited 30/03/2023   14 KAONYEI(Self) NL-10-002-011-011/538 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   15 HAMLOM(Self) NL-10-002-011-011/535 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   16 NYIAMOU(Self) NL-10-002-011-011/540 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   17 LONGNGAN(Self) NL-10-002-011-011/537 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   18 SHAHNYEI(Self) NL-10-002-011-011/533 ST YONGNYAH 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 2310002WL000111 Credited 30/03/2023   19 CHINGYONG(Self) NL-10-002-011-011/539 ST YONGNYAH 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 2310002WL000111 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