Muster Roll No. : 597	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 NYUYANG(Self) NL-10-002-008-008/101 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 PHUHHAN(Self) NL-10-002-008-008/105 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 HENONG(Self) NL-10-002-008-008/114 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 BAUNGOI(Self) NL-10-002-008-008/115 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 HENNYEM(Self) NL-10-002-008-008/116 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 MOIHAN(Wife) NL-10-002-008-008/110 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 LENDI(Self) NL-10-002-008-008/111 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 BEULEM(Self) NL-10-002-008-008/124 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 ONGSHONG(Self) NL-10-002-008-008/125 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 HENNYEI(Self) NL-10-002-008-008/122 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   11 OMHA(Self) NL-10-002-008-008/107 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   12 BAUNGAN(Self) NL-10-002-008-008/118 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   13 KONGNYU(Self) NL-10-002-008-008/123 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   14 LONGSHANG(Self) NL-10-002-008-008/10 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 YEMJEI(Self) NL-10-002-008-008/106 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 SHAHLONG(Self) NL-10-002-008-008/120 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 YINGPHEN(Mother) NL-10-002-008-008/12 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 CHEIPOK(Self) NL-10-002-008-008/112 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 SHAJE(Self) NL-10-002-008-008/121 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