Muster Roll No. : 689	Date From : 13/07/2022    Date To : 27/07/2022	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.  37        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 HENYEI(Wife) NL-10-002-008-008/833 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   2 ONGLA(Wife) NL-10-002-008-008/835 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   3 ADAO(Self) NL-10-002-008-008/839 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   4 YAHSHANG(Self) NL-10-002-008-008/84 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   5 MANLA(Wife) NL-10-002-008-008/841 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   6 TEPNUNG(Wife) NL-10-002-008-008/842 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   7 TOCHANG(Wife) NL-10-002-008-008/844 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   8 CHUONG(Wife) NL-10-002-008-008/837 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   9 KHONGPEN(Self) NL-10-002-008-008/846 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   10 APONG PHOM(Father) NL-10-002-008-008/848 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   11 HENSHAU(Self) NL-10-002-008-008/849 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   12 CHINGYAN(Self) NL-10-002-008-008/850 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   13 SHUNGLEI(Self) NL-10-002-008-008/851 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   14 ASONG(Wife) NL-10-002-008-008/836 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 2310002WL000060 Credited 24/09/2022   15 CHINGPHOK(Self) NL-10-002-008-008/845 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 2310002WL000060 Credited 24/09/2022   16 YUNGLEI(Wife) NL-10-002-008-008/838 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 2310002WL000060 Credited 24/09/2022   17 NYULEM(Daughter) NL-10-002-008-008/834 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 2310002WL000060 Credited 24/09/2022   18 CHNGSHAU(Wife) NL-10-002-008-008/847 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 2310002WL000060 Credited 24/09/2022   19 NYEINYA(Wife) NL-10-002-008-008/832 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 2310002WL000060 Credited 24/09/2022   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