Muster Roll No. : 693	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 BAKAM(Sister) NL-10-002-008-008/925 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 MOPHONSHANG(Self) NL-10-002-008-008/926 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 JEAK(Self) NL-10-002-008-008/928 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 THEDONG(Self) NL-10-002-008-008/929 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 PHEMLA(Self) NL-10-002-008-008/93 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 HAMDAU(Self) NL-10-002-008-008/932 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 MANPONG(Self) NL-10-002-008-008/935 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 CHINGEI(Self) NL-10-002-008-008/939 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 KOBELA(Self) NL-10-002-008-008/94 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 WANNYEI(Self) NL-10-002-008-008/941 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 BAUTOK(Self) NL-10-002-008-008/942 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 LONGTOK(Self) NL-10-002-008-008/937 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 CHINGTANG(Wife) NL-10-002-008-008/943 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   14 JEBE(Self) NL-10-002-008-008/927 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   15 DAU-I(Self) NL-10-002-008-008/923 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 PHUDUNG(Self) NL-10-002-008-008/938 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 BELAU(Wife) NL-10-002-008-008/944 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 NGANDOK(Self) NL-10-002-008-008/922 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 BAMOK(Self) NL-10-002-008-008/936 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