Muster Roll No. : 6438	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5062/AS    Sanction Date : 21/10/2022
Work Code : 2310001009/WC/15777	Work Name : Construction of water tank at community hall (2310001009/WC/15777)

Measurement Book Detail

MB NO.  93        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 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 PANGCHONG(Self) NL-10-001-009-009/836 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   2 IMTONGKAVA(Self) NL-10-001-009-009/846 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   3 TOKOYANGER(Self) NL-10-001-009-009/847 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   4 Mokchem Phom NL-10-001-009-009/851 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   5 C Rongsenyinba phom(Father) NL-10-001-009-009/852 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   6 AKUMTENLONG PHOM(Father) NL-10-001-009-009/86 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   7 TIABA(Self) NL-10-001-009-009/89 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   8 SAULONG(Self) NL-10-001-009-009/91 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   9 KUMAR(Self) NL-10-001-009-009/93 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   10 PHAKLI(Self) NL-10-001-009-009/94 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   11 YOMPANG(Self) NL-10-001-009-009/95 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   12 TAKA(Self) NL-10-001-009-009/97 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000109 Credited 28/08/2023   13 CHAKBA(Self) NL-10-001-009-009/842 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   14 LOTONG(Self) NL-10-001-009-009/840 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   15 LEITANGLA(Self) NL-10-001-009-009/835 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   16 IMNA(Wife) NL-10-001-009-009/84 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   17 CHUBA(Self) NL-10-001-009-009/849 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   18 AMONGLA(Self) NL-10-001-009-009/837 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   19 Ayitla Phom(Self) NL-10-001-009-009/850 ST YAONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000109 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285