Muster Roll No. : 7	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5233/AS    Sanction Date : 08/11/2022
Work Code : 2310001014/RC/31649	Work Name : Repairing Lomching link road.

Measurement Book Detail

MB NO.  1        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 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 IMTINUNGSHI(Self) NL-10-001-014-014/275 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 LIPOK(Self) NL-10-001-014-014/277 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 PUR(Self) NL-10-001-014-014/279 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 PAWAN(Self) NL-10-001-014-014/280 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 KUMALI(Self) NL-10-001-014-014/282 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 ALEMJOJANG(Self) NL-10-001-014-014/29 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 CHUBAKUMZUK(Self) NL-10-001-014-014/3 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 KALIBA(Self) NL-10-001-014-014/33 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 IMTIMEREN(Self) NL-10-001-014-014/34 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 LUNGMEI(Self) NL-10-001-014-014/38 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 NARO(Self) NL-10-001-014-014/39 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   12 CHAJOLA(Self) NL-10-001-014-014/32 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   13 IMKONGLEMBA(Self) NL-10-001-014-014/31 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   14 PONGLI(Self) NL-10-001-014-014/262 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   15 ESAU(Self) NL-10-001-014-014/267 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   16 NUNGMYEI(Self) NL-10-001-014-014/40 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   17 TAKKUMAR(Self) NL-10-001-014-014/281 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   18 YIMKANG(Self) NL-10-001-014-014/36 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   19 YIMTOKOKLA(Self) NL-10-001-014-014/30 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 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