Muster Roll No. : 1245	Date From : 01/02/2023    Date To : 15/02/2023	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.  60        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 BEULUNG(Self) NL-10-002-008-008/552 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   2 BEUNEU(Self) NL-10-002-008-008/553 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   3 METLEI(Self) NL-10-002-008-008/555 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   4 YAHLA(Self) NL-10-002-008-008/556 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   5 BUYANG(Self) NL-10-002-008-008/557 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   6 SHOMEI(Self) NL-10-002-008-008/558 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   7 YUNGHEI(Self) NL-10-002-008-008/559 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   8 LEMLAU(Self) NL-10-002-008-008/561 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   9 VONGHAH(Self) NL-10-002-008-008/563 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   10 NYUNGAM(Self) NL-10-002-008-008/565 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   11 YINGMEI(Self) NL-10-002-008-008/567 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   12 BANGVAI(Self) NL-10-002-008-008/569 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   13 HENMEI(Self) NL-10-002-008-008/571 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   14 NGUMLA(Self) NL-10-002-008-008/550 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   15 BABOM(Self) NL-10-002-008-008/573 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   16 LECHONG(Wife) NL-10-002-008-008/572 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 2310002WL000105 Credited 30/03/2023   17 KANLO(Self) NL-10-002-008-008/551 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 2310002WL000105 Credited 30/03/2023   18 SHAUCHING(Self) NL-10-002-008-008/574 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 2310002WL000105 Credited 30/03/2023   19 NGAMCHING(Wife) NL-10-002-008-008/549 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 2310002WL000105 Credited 30/03/2023   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