Muster Roll No. : 62271	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2305009/2022-2023/3130/AS    Sanction Date : 03/07/2022
Work Code : 2305006013/RC/31236	Work Name : Reparing of Circular Road. (2305006013/RC/31236)

Measurement Book Detail

MB NO.  58        Page NO.  159

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 Asola(Wife) NL-05-006-013-013/276-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   2 Imsukumla(Sister) NL-05-006-013-013/278-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   3 Supongchila(Self) NL-05-006-013-013/279-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   4 Imoliba(Self) NL-05-006-013-013/282-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   5 Imkongsanen(Self) NL-05-006-013-013/283-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   6 Sashir(Self) NL-05-006-013-013/284-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   7 Talinungshi(Self) NL-05-006-013-013/280-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   8 Bendangtoshi(Self) NL-05-006-013-013/288-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002221 Credited 17/08/2022   9 Imlikumzuk(Self) NL-05-006-013-013/275-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   10 Chubakumla(Self) NL-05-006-013-013/274-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   11 Tiakala(Self) NL-05-006-013-013/272-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   12 Sashirenla(Self) NL-05-006-013-013/277-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002221 Credited 17/08/2022   13 Mapukala(Self) NL-05-006-013-013/28-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002221 Credited 17/08/2022   14 Rongsenjungla(Self) NL-05-006-013-013/271-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   15 Imkongsangla(Wife) NL-05-006-013-013/285-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   16 Sentimenla(Self) NL-05-006-013-013/286-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   17 Imsukumla(Sister) NL-05-006-013-013/287-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   18 S. Imna Ao(Brother) NL-05-006-013-013/273-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL002221 Credited 17/08/2022   19 Salomenba(Self) NL-05-006-013-013/281-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002221 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190