Muster Roll No. : 609	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 KOIMEI(Self) NL-10-002-008-008/394 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 NYUKON(Self) NL-10-002-008-008/395 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 BANGHAH(Self) NL-10-002-008-008/396 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 CHINGOM(Self) NL-10-002-008-008/397 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 NYANGLEN(Self) NL-10-002-008-008/399 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 MANKUP(Self) NL-10-002-008-008/400 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 HAULOM(Self) NL-10-002-008-008/402 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 METAU(Self) NL-10-002-008-008/403 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 CHUMLONG(Wife) NL-10-002-008-008/405 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 SHOYAN PHOM(Wife) NL-10-002-008-008/406 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 SHAHTHEI(Wife) NL-10-002-008-008/408 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 LONGVANG(Self) NL-10-002-008-008/409 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 YONGPANG(Self) NL-10-002-008-008/415 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 BANGTAN(Self) NL-10-002-008-008/401 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   15 SHAMJANG(Wife) NL-10-002-008-008/40 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   16 VUNG-E(Wife) NL-10-002-008-008/407 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 MOINE(Self) NL-10-002-008-008/411 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 SHAHLANG(Self) NL-10-002-008-008/410 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 HONGLE(Self) NL-10-002-008-008/404 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