Muster Roll No. : 63398	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 2305009/2023-2024/2210/AS    Sanction Date : 10/06/2023
Work Code : 2305006013/RC/33036	Work Name : Repairing of Road at Yimkumen.

Measurement Book Detail

MB NO.  58        Page NO.  176

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 Mejasosang(Self) NL-05-006-013-013/252-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   2 Watitemsu(Self) NL-05-006-013-013/253-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   3 T Shikyo Konyak(Wife) NL-05-006-013-013/254-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   4 Molungsunep(Self) NL-05-006-013-013/255-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   5 Moakumzuk(Son) NL-05-006-013-013/256-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   6 Imyanglula(Sister) NL-05-006-013-013/257-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   7 Imnasunep.Ao(Self) NL-05-006-013-013/258-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   8 Temjensosang(Self) NL-05-006-013-013/26 ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   9 Moalila(Wife) NL-05-006-013-013/260-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   10 Longpoker(Self) NL-05-006-013-013/262-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   11 Imsukumla(Self) NL-05-006-013-013/265-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002313 Credited 28/08/2023   12 Kikalemba(Brother) NL-05-006-013-013/266-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL002313 Credited 28/08/2023   13 Yangerchiba(Self) NL-05-006-013-013/264-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL002313 Credited 28/08/2023   14 Moatemjen(Self) NL-05-006-013-013/251-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   15 Imsusangla(Self) NL-05-006-013-013/263-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   16 Limakumba(Self) NL-05-006-013-013/261-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   17 Koranukshi(Brother) NL-05-006-013-013/25-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   18 Putir(Self) NL-05-006-013-013/250-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   19 Sentinungla(Sister) NL-05-006-013-013/259-A ST LONGPHAYIMSEN P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002313 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266