Muster Roll No. : 63627	Date From : 03/07/2023    Date To : 12/07/2023	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 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 Longertong(Self) NL-05-006-013-013/450-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003533 Credited 28/08/2023   2 Imlikala(Self) NL-05-006-013-013/458-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003533 Credited 28/08/2023   3 Bendangnukshi NL-05-006-013-013/46-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003533 Credited 28/08/2023   4 Takosang(Self) NL-05-006-013-013/461-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448       2305006WL003533 Credited 28/08/2023   5 Chubatemjen(Self) NL-05-006-013-013/447-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003533 Credited 28/08/2023   6 Mayangtemjen(Self) NL-05-006-013-013/454-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003533 Credited 28/08/2023   7 Wapangienla(Sister) NL-05-006-013-013/455-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   8 Tiasenla(Self) NL-05-006-013-013/457-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   9 Onen(Self) NL-05-006-013-013/459-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   10 Imliangla(Self) NL-05-006-013-013/462-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   11 Imtijungla NL-05-006-013-013/463-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   12 Sentisenla(Sister) NL-05-006-013-013/460-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   13 Lipoknungsang(Self) NL-05-006-013-013/451-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   14 Imorenba(Father-in_Law) NL-05-006-013-013/452-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   15 Imnatoshi(Self) NL-05-006-013-013/449-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   16 Bendangmenla NL-05-006-013-013/45-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   17 Toshirenla(Self) NL-05-006-013-013/448-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA TUENSANG SBIN0001328 2305006WL003533 Credited 28/08/2023   18 Rongsenienla Aier(Self) NL-05-006-013-013/445-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL003533 Credited 28/08/2023   19 Rongsenyanger(Self) NL-05-006-013-013/446-A ST LONGPHAYIMSEN P P X X X X X X X X 2 224 448 0 0 448 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003533 Credited 28/08/2023   Daily Attendence 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38