Muster Roll No. : 9	Date From : 28/04/2023    Date To : 08/05/2023	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.  1        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 SAKOMONGBA(Self) NL-10-001-014-014/66 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 NUNGSHI(Self) NL-10-001-014-014/67 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 LATONG(Self) NL-10-001-014-014/68 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 LIMA(Self) NL-10-001-014-014/69 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 NUNGSANG(Self) NL-10-001-014-014/72 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 ROBA(Self) NL-10-001-014-014/73 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 BENDANGNARO(Self) NL-10-001-014-014/74 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 MOSAANG(Self) NL-10-001-014-014/75 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 TONGPANG(Self) NL-10-001-014-014/77 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 CHUBATEMJEN(Self) NL-10-001-014-014/78 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 MANGONG(Self) NL-10-001-014-014/79 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   12 MOAJUNGLA(Self) NL-10-001-014-014/80 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   13 NENLA(Self) NL-10-001-014-014/81 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   14 TASOSALONG(Self) NL-10-001-014-014/70 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   15 IMTISUA(Self) NL-10-001-014-014/82 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   16 CHUBANUNGLA(Self) NL-10-001-014-014/71 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   17 YANTI(Self) NL-10-001-014-014/65 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   18 ALEMBA(Self) NL-10-001-014-014/76 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 Credited 15/06/2023   19 YIMKOCHUNG(Self) NL-10-001-014-014/7 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00001 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