Muster Roll No. : 605	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 KONCHE(Self) NL-10-002-008-008/292 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   2 SHASHAH(Self) NL-10-002-008-008/295 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   3 AMEI(Self) NL-10-002-008-008/299 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   4 THEANG(Self) NL-10-002-008-008/301 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   5 BANGMEN(Self) NL-10-002-008-008/302 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   6 NYUAOK(Self) NL-10-002-008-008/303 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   7 SHOHA(Self) NL-10-002-008-008/305 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   8 PHUTAN(Self) NL-10-002-008-008/307 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   9 ASHEN(Self) NL-10-002-008-008/308 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   10 BASHEN(Self) NL-10-002-008-008/309 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   11 PHENLA(Self) NL-10-002-008-008/310 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   12 CHINGLANG(Husband) NL-10-002-008-008/311 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   13 ANUNG(Self) NL-10-002-008-008/312 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   14 WAUTHEI(Self) NL-10-002-008-008/313 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   15 MOIKUP(Self) NL-10-002-008-008/315 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   16 ZUNGMONG(Self) NL-10-002-008-008/318 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   17 NGUPCHING(Self) NL-10-002-008-008/289 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   18 NYUYUM(Self) NL-10-002-008-008/290 ST TANGHA P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000015 Credited 15/06/2023   19 SHUNYUK(Wife) NL-10-002-008-008/291 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