Muster Roll No. : 247	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2957/AS    Sanction Date : 23/06/2022
Work Code : 2310001005/RC/31531	Work Name : Circular road from Kongpa (2310001005/RC/31531)

Measurement Book Detail

MB NO.  11        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 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 YAMLA(Self) NL-10-001-005-005/530 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   2 ANYAK(Self) NL-10-001-005-005/532 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   3 LANGTOK(Self) NL-10-001-005-005/533 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   4 CHAMSHI(Self) NL-10-001-005-005/535 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   5 SHAMLEI(Self) NL-10-001-005-005/537 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   6 KOILAU(Self) NL-10-001-005-005/539 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   7 SHANYEI(Self) NL-10-001-005-005/540 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   8 BEULEI(Self) NL-10-001-005-005/541 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   9 MOIKAM(Self) NL-10-001-005-005/542 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   10 KALEP(Self) NL-10-001-005-005/543 ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000033 Credited 28/07/2022   11 SUNGMEI(Self) NL-10-001-005-005/54 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   12 ACHAI(Self) NL-10-001-005-005/531 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   13 LINGTING(Self) NL-10-001-005-005/53 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   14 BANMEI(Self) NL-10-001-005-005/538 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   15 BUJONG(Self) NL-10-001-005-005/529 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   16 SHIJONG(Self) NL-10-001-005-005/536 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   17 NAMLEI(Self) NL-10-001-005-005/528 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   18 LEIPANG(Self) NL-10-001-005-005/544 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   19 ALONG(Self) NL-10-001-005-005/534 ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228