Muster Roll No. : 63842	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 2305009/2023-2024/4073/AS    Sanction Date : 26/11/2023
Work Code : 2305006013/RC/33205	Work Name : Const. of drainage inside the village (2305006013/RC/33205)

Measurement Book Detail

MB NO.  58        Page NO.  193

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 Sakurenla(Self) NL-05-006-013-013/101-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005005 Credited 20/02/2024   2 Marlemla(Self) NL-05-006-013-013/102-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005005 Credited 20/02/2024   3 Chubamaong(Self) NL-05-006-013-013/115-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL005005 Credited 20/02/2024   4 Lanukumzuk NL-05-006-013-013/125-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   5 Moameren(Self) NL-05-006-013-013/134-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   6 Purtoshi(Self) NL-05-006-013-013/13 ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   7 Rongsenjiba(Self) NL-05-006-013-013/127-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   8 Jongpongmar NL-05-006-013-013/105-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   9 Sariangnen(Self) NL-05-006-013-013/11 ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   10 Limatola(Self) NL-05-006-013-013/129-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   11 Imtimar(Self) NL-05-006-013-013/121-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   12 Takanaro NL-05-006-013-013/123-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   13 Hotoli(Self) NL-05-006-013-013/130-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   14 Aotoshi NL-05-006-013-013/131-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   15 Maongtola(Self) NL-05-006-013-013/133-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005005 Credited 20/02/2024   16 Takosutung(Self) NL-05-006-013-013/143-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   17 Limasangla(Self) NL-05-006-013-013/112-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   18 Armongba(Self) NL-05-006-013-013/111-B ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL005005 Credited 20/02/2024   19 Yashinungsang(Self) NL-05-006-013-013/104-A ST LONGPHAYIMSEN P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005005 Credited 20/02/2024   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 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190