Muster Roll No. : 63631	Date From : 03/07/2023    Date To : 12/07/2023	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 3 4 5 6 7 8 9 10 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 Watitemjen Ozukum(Self) NL-05-006-013-013/87-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003537 Credited 28/08/2023   2 Alemsenla(Self) NL-05-006-013-013/91-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003537 Credited 28/08/2023   3 Tiamenla(Self) NL-05-006-013-013/92-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003537 Credited 28/08/2023   4 Imtitola(Wife) NL-05-006-013-013/95-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003537 Credited 28/08/2023   5 chubameren(Father-in_Law) NL-05-006-013-013/96-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003537 Credited 28/08/2023   6 Sentinaro(Self) NL-05-006-013-013/97-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003537 Credited 28/08/2023   7 Pangjungmongla(Self) NL-05-006-013-013/98-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003537 Credited 28/08/2023   8 Atilong(Brother) NL-05-006-013-013/99-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003537 Credited 28/08/2023   9 Moatemsu(Father) NL-05-006-013-013/89-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003537 Credited 28/08/2023   10 Permila(Self) NL-05-006-013-013/9-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003537 Credited 28/08/2023   11 Jongpongreba(Brother) NL-05-006-013-013/94-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003537 Credited 28/08/2023   12 Tekatoshi(Brother) NL-05-006-013-013/90-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003537 Credited 28/08/2023   13 Yangersenla(Self) NL-05-006-013-013/93-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003537 Credited 28/08/2023   Daily Attendence 13 13 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 448

Total man days : 26