Muster Roll No. : 691	Date From : 13/07/2022    Date To : 27/07/2022	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.  37        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 12 13 14 15 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 NYEMLI(Self) NL-10-002-008-008/875 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   2 UNGHAH(Self) NL-10-002-008-008/876 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   3 NUYEM(Wife) NL-10-002-008-008/878 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   4 MAKVO(Wife) NL-10-002-008-008/882 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   5 TEPNUNG(Wife) NL-10-002-008-008/883 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   6 MUKYANG(Wife) NL-10-002-008-008/884 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   7 MAIYA(Wife) NL-10-002-008-008/885 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   8 SHA-ANG(Wife) NL-10-002-008-008/887 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   9 PHAYUNG(Sister) NL-10-002-008-008/889 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   10 HEJEI(Wife) NL-10-002-008-008/890 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   11 THILEI(Wife) NL-10-002-008-008/891 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   12 HAMSANG(Wife) NL-10-002-008-008/892 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   13 ACHONG(Wife) NL-10-002-008-008/894 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   14 ASEN(Wife) NL-10-002-008-008/896 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000060 Credited 24/09/2022   15 NUTHA(Wife) NL-10-002-008-008/881 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   16 OLIEN(Wife) NL-10-002-008-008/877 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   17 CHANGPHE(Self) NL-10-002-008-008/879 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   18 TONGEI PHOM(Father) NL-10-002-008-008/893 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   19 AREN(Wife) NL-10-002-008-008/888 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000060 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285