Muster Roll No. : 575	Date From : 28/04/2023    Date To : 08/05/2023	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 11 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 PEUKEP(Self) NL-10-002-008-008/511 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 BANGAU(Self) NL-10-002-008-008/513 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 PHUMTOI(Self) NL-10-002-008-008/514 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 PHOMLE(Self) NL-10-002-008-008/515 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 JOIDANG(Self) NL-10-002-008-008/516 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 BEUMEI(Self) NL-10-002-008-008/517 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 SHONGSHING(Self) NL-10-002-008-008/518 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 NONGNONG(Brother) NL-10-002-008-008/519 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 PONGSHU(Sister) NL-10-002-008-008/521 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 PONGNUNG(Self) NL-10-002-008-008/522 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 YUKNGOI(Self) NL-10-002-008-008/523 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 SHANGTHONG(Self) NL-10-002-008-008/524 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 DAUBA(Self) NL-10-002-008-008/525 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 NYUCHONG(Self) NL-10-002-008-008/526 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   15 CHUONG(Self) NL-10-002-008-008/505 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   16 PHUYUNG(Self) NL-10-002-008-008/506 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   17 SHAHJEI(Self) NL-10-002-008-008/508 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   18 BONGSHEN(Self) NL-10-002-008-008/51 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 AULA(Self) NL-10-002-008-008/507 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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