Muster Roll No. : 620	Date From : 09/05/2023    Date To : 18/05/2023	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.  23        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 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 NYAKHAN(Self) NL-10-002-008-008/642 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 LICHE(Self) NL-10-002-008-008/644 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 MONGCHAI(Self) NL-10-002-008-008/650 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 JAIMEI(Self) NL-10-002-008-008/653 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 BUTAN(Self) NL-10-002-008-008/657 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 LONGLIN(Self) NL-10-002-008-008/658 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 NGAMPAI(Self) NL-10-002-008-008/659 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 BEMEI(Self) NL-10-002-008-008/647 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 CHINGLAM PHOM(Father) NL-10-002-008-008/664 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 VANYAO(Self) NL-10-002-008-008/666 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 BONGSHEN(Self) NL-10-002-008-008/669 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 BEA-AU(Self) NL-10-002-008-008/665 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   13 THEPAU(Self) NL-10-002-008-008/67 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   14 YIMVAU(Self) NL-10-002-008-008/643 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   15 KONPAH(Self) NL-10-002-008-008/661 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   16 MANOM(Self) NL-10-002-008-008/662 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   17 PANGJEM(Self) NL-10-002-008-008/645 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   18 MOIYAN(Self) NL-10-002-008-008/648 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 MANSHOM(Self) NL-10-002-008-008/646 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 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