Muster Roll No. : 20	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5233/AS    Sanction Date : 08/11/2022
Work Code : 2310001014/RC/31649	Work Name : Repairing Lomching link road.

Measurement Book Detail

MB NO.  2        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 BHEMSONG(Self) NL-10-001-014-014/83 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 IMSUPENBA(Self) NL-10-001-014-014/84 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 MUNANG(Self) NL-10-001-014-014/86 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 TAKUKUMLANG(Self) NL-10-001-014-014/9 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 PHONGPHEN(Self) NL-10-001-014-014/90 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 SATI(Self) NL-10-001-014-014/95 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 MANLUNG(Self) NL-10-001-014-014/96 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 TIAMONGLANG(Self) NL-10-001-014-014/97 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 CHANGTONG(Self) NL-10-001-014-014/98 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 MANGLANG(Self) NL-10-001-014-014/99 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 YEMNYUNG(Self) NL-10-001-014-014/91 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   12 YEMJUNG(Self) NL-10-001-014-014/93 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   13 BENDANGSANGBA(Self) NL-10-001-014-014/88 ST ALAYUNG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   Daily Attendence 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26208 Average Per labour 2016

Total man days : 117