Muster Roll No. : 568	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 CHINGVIH(Wife) NL-10-002-008-008/351 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 KHEMLAU(Husband) NL-10-002-008-008/352 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 KONNGAM(Self) NL-10-002-008-008/353 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 KENLI(Self) NL-10-002-008-008/354 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 CHUJONG(Wife) NL-10-002-008-008/356 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 BONGYEN(Wife) NL-10-002-008-008/357 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 NUKJONG(Wife) NL-10-002-008-008/358 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 BAUSHET(Sister) NL-10-002-008-008/359 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 ZUKMEI(Self) NL-10-002-008-008/363 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 ZUKLEN(Self) NL-10-002-008-008/365 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 HAULEN(Wife) NL-10-002-008-008/368 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 OLOM(Self) NL-10-002-008-008/37 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 EMONG(Self) NL-10-002-008-008/370 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 CHINGSHO(Husband) NL-10-002-008-008/371 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   15 APONG(Wife) NL-10-002-008-008/372 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   16 NYEMYUNG(Self) NL-10-002-008-008/366 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 CHINGKON(Husband) NL-10-002-008-008/360 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 CHONGMEI(Wife) NL-10-002-008-008/355 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 LEMMEI(Sister) NL-10-002-008-008/367 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