Muster Roll No. : 62273	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2305009/2022-2023/3130/AS    Sanction Date : 03/07/2022
Work Code : 2305006013/RC/31236	Work Name : Reparing of Circular Road. (2305006013/RC/31236)

Measurement Book Detail

MB NO.  58        Page NO.  159

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 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 Zulutenla(Self) NL-05-006-013-013/308-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002223 Credited 17/08/2022   2 Tinusosang(Self) NL-05-006-013-013/313-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002223 Credited 17/08/2022   3 Sakojungshi(Husband) NL-05-006-013-013/317-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002223 Credited 17/08/2022   4 Akanglepzung(Self) NL-05-006-013-013/320-B ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002223 Credited 17/08/2022   5 Pursenla(Self) NL-05-006-013-013/321-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160       2305006WL002223 Credited 17/08/2022   6 Imtisangla(Self) NL-05-006-013-013/310-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL002223 Credited 17/08/2022   7 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002223 Credited 17/08/2022   8 Benjongsenla(Self) NL-05-006-013-013/312-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL002223 Credited 17/08/2022   9 Bendangtemjen(Self) NL-05-006-013-013/315-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002223 Credited 17/08/2022   10 Lanusunep(Self) NL-05-006-013-013/305-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002223 Credited 17/08/2022   11 Takoyanger(Self) NL-05-006-013-013/314-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL002223 Credited 17/08/2022   12 Temsumar(Self) NL-05-006-013-013/316-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002223 Credited 17/08/2022   13 Merangmenla(Mother) NL-05-006-013-013/319-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002223 Credited 17/08/2022   14 Maongkaba(Self) NL-05-006-013-013/306-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002223 Credited 17/08/2022   15 Toshimenla(Self) NL-05-006-013-013/307-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002223 Credited 17/08/2022   16 Moameren(Self) NL-05-006-013-013/31-C ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL002223 Credited 17/08/2022   17 Imtisunep(Self) NL-05-006-013-013/309-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL002223 Credited 17/08/2022   18 Marla Ao(Self) NL-05-006-013-013/32-B ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2305006WL002223 Credited 17/08/2022   19 Takotila(Self) NL-05-006-013-013/311-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL002223 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190