Muster Roll No. : 63707	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 2305009/2023-2024/3079/AS    Sanction Date : 20/07/2023
Work Code : 2305006013/WC/17384	Work Name : Water reservoir tank. (2305006013/WC/17384)

Measurement Book Detail

MB NO.  58        Page NO.  165

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 Imkongakum(Self) NL-05-006-013-013/233-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   2 Tsuknungtoba(Son) NL-05-006-013-013/236-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   3 Nungshisangla(Self) NL-05-006-013-013/237-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   4 Temjenienla(Self) NL-05-006-013-013/239-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   5 Subongchiba(Self) NL-05-006-013-013/245-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   6 Zulumeren(Self) NL-05-006-013-013/249-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003802 Credited 28/08/2023   7 Alemmeren(Self) NL-05-006-013-013/24 ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   8 Imlimeren(Self) NL-05-006-013-013/235-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2305006WL003802 Credited 28/08/2023   9 Chubasenla(Self) NL-05-006-013-013/238-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   10 Tianungba(Self) NL-05-006-013-013/241-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   11 Sentikumla(Self) NL-05-006-013-013/242-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   12 Rongpangwati(Son) NL-05-006-013-013/243-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   13 Koranukshi(Brother) NL-05-006-013-013/25-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   14 Putir(Self) NL-05-006-013-013/250-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   15 Tongpangkokla(Self) NL-05-006-013-013/244-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2305006WL003802 Credited 28/08/2023   16 Imnungkumla(Sister) NL-05-006-013-013/232-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003802 Credited 28/08/2023   17 Akangnungla(Sister) NL-05-006-013-013/247-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003802 Credited 28/08/2023   18 Talitemsu(Self) NL-05-006-013-013/248-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003802 Credited 28/08/2023   19 Takoliba(Self) NL-05-006-013-013/246-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL0004221 Credited 14/09/2023   Daily Attendence 19 19 19 19 19 19 0 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