Muster Roll No. : 63905	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 2305009/2023-2024/4073/AS    Sanction Date : 26/11/2023
Work Code : 2305006013/RC/33205	Work Name : Const. of drainage inside the village (2305006013/RC/33205)

Measurement Book Detail

MB NO.  58        Page NO.  195

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 Sakojungshi(Husband) NL-05-006-013-013/317-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016       2305006WL005255 Credited 12/03/2024   2 Temsulila(Wife) NL-05-006-013-013/351-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016       2305006WL005255 Credited 12/03/2024   3 Imtisenla(Self) NL-05-006-013-013/382-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016       2305006WL005255 Credited 12/03/2024   4 Asemba(Self) NL-05-006-013-013/412-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016       2305006WL005255 Credited 12/03/2024   5 Mayangsashi(Self) NL-05-006-013-013/433-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016       2305006WL005255 Credited 12/03/2024   6 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005255 Credited 12/03/2024   7 Imsubenla(Self) NL-05-006-013-013/336-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   8 Mendangkumla(Sister) NL-05-006-013-013/39-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005255 Credited 12/03/2024   9 Imtinaro(Self) NL-05-006-013-013/410-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   10 Nangshikaba(Husband) NL-05-006-013-013/340-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   11 Purlemba(Self) NL-05-006-013-013/331-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   12 Kajenkala(Self) NL-05-006-013-013/371-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   13 Sentibenla(Self) NL-05-006-013-013/360-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005255 Credited 12/03/2024   14 Marla Ao(Self) NL-05-006-013-013/32-B ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2305006WL005255 Credited 12/03/2024   15 Waden Ao(Brother) NL-05-006-013-013/396-A ST LONGPHAYIMSEN P P P P A P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005255 Credited 12/03/2024   Daily Attendence 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2016

Total man days : 135