Muster Roll No. : 63517	Date From : 29/06/2023    Date To : 30/06/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen.

Measurement Book Detail

MB NO.  58        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kikayangla(Daughter) NL-05-006-013-013/192-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002764 Credited 28/08/2023   2 Sosangchiba(Self) NL-05-006-013-013/193-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002764 Credited 28/08/2023   3 Imnanungsang(Self) NL-05-006-013-013/2-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002764 Credited 28/08/2023   4 Sangyujenla(Self) NL-05-006-013-013/207-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448       2305006WL002764 Credited 28/08/2023   5 Nungsangchiba(Self) NL-05-006-013-013/197-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL002764 Credited 28/08/2023   6 Rongsenmongla(Self) NL-05-006-013-013/20-B ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   7 Lanusangla NL-05-006-013-013/200-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002764 Credited 28/08/2023   8 Ngangshikokla(Wife) NL-05-006-013-013/19-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   9 Toshiyanger(Self) NL-05-006-013-013/198-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   10 Sentibenla(Sister) NL-05-006-013-013/201-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002764 Credited 28/08/2023   11 Lanuwati(Self) NL-05-006-013-013/202-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   12 Likokyanger(Self) NL-05-006-013-013/205-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   13 Lolenyangla(Self) NL-05-006-013-013/189-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   14 Limatemsu(Self) NL-05-006-013-013/199-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   15 Akangjungla(Self) NL-05-006-013-013/190-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   16 Bendangkokla(Self) NL-05-006-013-013/191-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   17 Sungtinenla NL-05-006-013-013/194-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL002764 Credited 28/08/2023   18 Nungshitola(Wife) NL-05-006-013-013/196-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002764 Credited 28/08/2023   19 Benjongtoshi(Self) NL-05-006-013-013/206-A ST LONGPHAYIMSEN P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002764 Credited 28/08/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38