Muster Roll No. : 1248	Date From : 01/02/2023    Date To : 15/02/2023	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.  60        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 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 ANGLA(Self) NL-10-002-008-008/619 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   2 WANCHOI(Self) NL-10-002-008-008/620 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   3 YANPHE(Self) NL-10-002-008-008/621 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   4 SHONMYEI(Self) NL-10-002-008-008/622 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   5 AREN(Self) NL-10-002-008-008/623 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   6 CHINGKONG(Self) NL-10-002-008-008/624 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   7 LIKAI(Self) NL-10-002-008-008/630 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   8 YINGYONG(Self) NL-10-002-008-008/631 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   9 BAUSHING(Self) NL-10-002-008-008/632 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   10 MANGTOK(Self) NL-10-002-008-008/633 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   11 LAKCHONG(Self) NL-10-002-008-008/634 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   12 MEIHONG(Self) NL-10-002-008-008/629 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   13 SHONGHA(Self) NL-10-002-008-008/639 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   14 WANMON(Self) NL-10-002-008-008/64 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000105 Credited 30/03/2023   15 MAUCHING(Brother) NL-10-002-008-008/635 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   16 NYUSONG(Wife) NL-10-002-008-008/638 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   17 HETHAI(Self) NL-10-002-008-008/628 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   18 BONGMAN(Self) NL-10-002-008-008/63 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   19 BAHEN(Self) NL-10-002-008-008/625 ST TANGHA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285