Muster Roll No. : 62280	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 Bendangyanger(Self) NL-05-006-013-013/427-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   2 Imsujungba(Self) NL-05-006-013-013/432-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   3 Mayangsashi(Self) NL-05-006-013-013/433-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   4 Lijemba(Self) NL-05-006-013-013/434-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   5 Akangkokba(Self) NL-05-006-013-013/436-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   6 Koramenla(Self) NL-05-006-013-013/438-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   7 B.Wapangsenla(Self) NL-05-006-013-013/439-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   8 Asemdangba(Self) NL-05-006-013-013/441-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002235 Credited 17/08/2022   9 Limawapang(Brother) NL-05-006-013-013/431-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 2305006WL002235 Credited 17/08/2022   10 Nungshienla(Self) NL-05-006-013-013/440-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 2305006WL002235 Credited 17/08/2022   11 Burangshi(Son) NL-05-006-013-013/428-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 2305006WL002235 Credited 17/08/2022   12 Imyatetla(Self) NL-05-006-013-013/429-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 2305006WL002235 Credited 17/08/2022   13 Moalong(Grandson) NL-05-006-013-013/44-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 2305006WL002235 Credited 17/08/2022   14 Aolong(Self) NL-05-006-013-013/437-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 2305006WL002235 Credited 17/08/2022   15 Takuwapang(Self) NL-05-006-013-013/425-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 2305006WL002235 Credited 17/08/2022   16 Tamanungsang(Self) NL-05-006-013-013/426-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 2305006WL002235 Credited 17/08/2022   17 Imtimeren Longkumer(Brother) NL-05-006-013-013/43-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA Tuensang Bazaar SBIN0015288 2305006WL002235 Credited 17/08/2022   18 Kikameren(Self) NL-05-006-013-013/435-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 2305006WL002235 Credited 17/08/2022   19 Lemtensangla(Sister) NL-05-006-013-013/430-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL002235 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