Muster Roll No. : 7349	Date From : 17/11/2023    Date To : 24/11/2023	Sanction No. : 2310001/2023-2024/1872/AS    Sanction Date : 27/05/2023
Work Code : 2310001006/RC/32827	Work Name : Soiling and metalling at circular road.

Measurement Book Detail

MB NO.  120        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 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 AMANG(Wife) NL-10-001-006-006/64 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   2 ANYAK PHOM(Husband) NL-10-001-006-006/65 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   3 K. SAMTOK PHOM(Husband) NL-10-001-006-006/66 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   4 L. CHAUPHE PHOM(Husband) NL-10-001-006-006/67 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   5 PONGTO(Self) NL-10-001-006-006/68 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   6 YAPYONG(Wife) NL-10-001-006-006/74 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   7 SAMYU(Husband) NL-10-001-006-006/75 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   8 YETNAM(Wife) NL-10-001-006-006/8 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792       2310001WL000173 Credited 12/03/2024   9 KASA(Wife) NL-10-001-006-006/7 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   10 NYILEM(Wife) NL-10-001-006-006/71 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   11 MEYONG(Husband) NL-10-001-006-006/77 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   12 MANYEI(Wife) NL-10-001-006-006/81 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   13 SHOMLA(Wife) NL-10-001-006-006/82 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   14 CHAULAM(Wife) NL-10-001-006-006/79 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   15 NYAKDIN(Husband) NL-10-001-006-006/78 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   16 CHINGSONG(Husband) NL-10-001-006-006/80 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   17 METJONG(Husband) NL-10-001-006-006/73 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   18 DATTO(Husband) NL-10-001-006-006/76 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   19 ANGPO(Husband) NL-10-001-006-006/69 ST PONGCHING P P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000173 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152