Muster Roll No. : 6006	Date From : 08/06/2023    Date To : 23/06/2023	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.  69        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 12 13 14 15 16 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 CHITONG(Self) NL-10-001-014-014/191 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   2 ASEN(Wife) NL-10-001-014-014/192 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   3 APENLA(Self) NL-10-001-014-014/193 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   4 LUCHEM(Self) NL-10-001-014-014/194 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   5 TOSHIMEREN(Self) NL-10-001-014-014/195 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   6 AOLI(Self) NL-10-001-014-014/196 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   7 HONGPA(Self) NL-10-001-014-014/198 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   8 YIMNEANGBA(Self) NL-10-001-014-014/2 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   9 LOILA(Wife) NL-10-001-014-014/200 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   10 AMOIBA(Self) NL-10-001-014-014/203 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   11 SUNGLEM(Self) NL-10-001-014-014/204 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   12 MOICHILA(Self) NL-10-001-014-014/205 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   13 NGANGBA(Self) NL-10-001-014-014/206 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   14 AMAK(Self) NL-10-001-014-014/209 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   15 NAMNYEI(Self) NL-10-001-014-014/210 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000082 Credited 28/08/2023   16 LONGI(Self) NL-10-001-014-014/199 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000082 Credited 28/08/2023   17 CHINGLOI(Self) NL-10-001-014-014/202 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000082 Credited 28/08/2023   18 TIACHUBA(Self) NL-10-001-014-014/20 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000082 Credited 28/08/2023   19 ALUNGBA(Self) NL-10-001-014-014/208 ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000082 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285