Muster Roll No. : 612	Date From : 09/05/2023    Date To : 18/05/2023	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 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 BENONG(Self) NL-10-002-008-008/460 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 WONGLEN(Self) NL-10-002-008-008/463 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 ENYU(Self) NL-10-002-008-008/465 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 MONGBAH(Self) NL-10-002-008-008/466 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 LONGLY(Self) NL-10-002-008-008/467 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 MENJONG(Self) NL-10-002-008-008/468 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 CHUMEI(Self) NL-10-002-008-008/469 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 VENNYEI(Husband) NL-10-002-008-008/475 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 SHAOANG(Self) NL-10-002-008-008/476 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 NYEMKUP(Self) NL-10-002-008-008/478 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 CHONGNYU(Self) NL-10-002-008-008/479 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 LEPHEN(Self) NL-10-002-008-008/480 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 ALEM(Self) NL-10-002-008-008/472 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 BAMAN(Self) NL-10-002-008-008/482 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   15 YANGANG(Self) NL-10-002-008-008/484 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   16 NGUPANG(Sister) NL-10-002-008-008/474 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   17 KONTAI(Self) NL-10-002-008-008/483 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   18 SHEMYANG(Wife) NL-10-002-008-008/47 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 CHUNYEI(Self) NL-10-002-008-008/481 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 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