Muster Roll No. : 6310	Date From : 08/06/2023    Date To : 23/06/2023	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.  88        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 SHONGNYU(Self) NL-10-002-008-008/322 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   2 PHAPEN(Self) NL-10-002-008-008/323 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   3 DENSHING(Self) NL-10-002-008-008/324 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   4 HONGMEI(Self) NL-10-002-008-008/325 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   5 YUNGMEI(Self) NL-10-002-008-008/338 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   6 HONGNYEI(Self) NL-10-002-008-008/34 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   7 LENLA(Sister) NL-10-002-008-008/340 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   8 CHUAOK(Wife) NL-10-002-008-008/341 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   9 PHELU(Self) NL-10-002-008-008/332 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   10 NYULOI(Self) NL-10-002-008-008/333 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   11 DAULUK(Self) NL-10-002-008-008/344 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   12 AILEN(Self) NL-10-002-008-008/345 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   13 DENVUNG(Self) NL-10-002-008-008/347 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   14 BHEMLOI(Self) NL-10-002-008-008/349 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000104 Credited 28/08/2023   15 YONGAOK(Husband) NL-10-002-008-008/336 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   16 PHENJEN(Self) NL-10-002-008-008/346 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   17 AKEN(Self) NL-10-002-008-008/342 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   18 BONGYO(Self) NL-10-002-008-008/33 ST TANGHA 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 2310002WL000104 Credited 28/08/2023   19 VANKHEM(Self) NL-10-002-008-008/321 ST TANGHA 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 2310002WL000104 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