Muster Roll No. : 554	Date From : 28/04/2023    Date To : 08/05/2023	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 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 ONGTHEI(Wife) NL-10-002-008-008/158 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 LONGMEI(Wife) NL-10-002-008-008/160 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 HAMSHING(Self) NL-10-002-008-008/163 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 LONGTHEP(Self) NL-10-002-008-008/164 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 BONGCHU(Wife) NL-10-002-008-008/166 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 VUNGE PHOM(Mother) NL-10-002-008-008/154 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 ONGCHEI(Wife) NL-10-002-008-008/172 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 MOTAN(Wife) NL-10-002-008-008/173 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 WAULONG(Self) NL-10-002-008-008/179-A ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 SHUYOM(Self) NL-10-002-008-008/181 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 BOMTHAI(Self) NL-10-002-008-008/182 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 PHENNYEI(Wife) NL-10-002-008-008/183 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 LIMEI(Self) NL-10-002-008-008/165 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   14 ONGYEP(Self) NL-10-002-008-008/168 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   15 MOIJANG(Self) NL-10-002-008-008/156 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   16 LENLA(Self) NL-10-002-008-008/171 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   17 BONGCHU(Self) NL-10-002-008-008/176 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   18 YINGHONG(Self) NL-10-002-008-008/169 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 Credited 15/06/2023   19 MANCHAI(Self) NL-10-002-008-008/170 ST TANGHA P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000015 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