Muster Roll No. : 283	Date From : 09/11/2019    Date To : 09/11/2019	Sanction No. : YNG/09    Sanction Date : 18/09/2019
Work Code : 2310001009/RC/23105	Work Name : IMPROVEMENT OF AGRI LINK ROAD FROM VILLAGE TO NEMBA (2310001009/RC/23105)

Measurement Book Detail

MB NO.  162        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HAICHET(Self) NL-10-001-009-009/764 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   2 CHINGSHI(Self) NL-10-001-009-009/765 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   3 NYUNGKUM(Self) NL-10-001-009-009/767 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   4 PONGEI(Self) NL-10-001-009-009/768 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   5 NGANGDEN(Self) NL-10-001-009-009/769 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   6 BHENTI(Self) NL-10-001-009-009/77 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   7 MAIVA(Self) NL-10-001-009-009/770 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   8 IMNA(Self) NL-10-001-009-009/771 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   9 TOSHI(Self) NL-10-001-009-009/772 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   10 MOSO(Self) NL-10-001-009-009/773 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   11 MANGYUNG(Self) NL-10-001-009-009/777 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   12 ALEMPA(Self) NL-10-001-009-009/778 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   13 IMSUTEMJEN(Self) NL-10-001-009-009/779 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   14 KACHILI(Self) NL-10-001-009-009/780 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   15 TEMSU(Self) NL-10-001-009-009/781 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   16 MOA(Self) NL-10-001-009-009/782 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   17 AKUM(Self) NL-10-001-009-009/761 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   18 NGAYPA(Self) NL-10-001-009-009/786 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   19 LONTEI(Self) NL-10-001-009-009/787 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   20 YOKBA(Self) NL-10-001-009-009/788 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   21 TAUMEI(Self) NL-10-001-009-009/792 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   22 SHITI(Self) NL-10-001-009-009/794 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   23 SANGPONG(Self) NL-10-001-009-009/796 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   24 LONGKUM(Self) NL-10-001-009-009/799 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   25 MONYU(Self) NL-10-001-009-009/80 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   26 IMTI(Self) NL-10-001-009-009/802 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   27 YIMCHA(Self) NL-10-001-009-009/81 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   28 IMLIKAVA(Self) NL-10-001-009-009/813 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   29 IMKONGMEREN(Self) NL-10-001-009-009/815 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   30 IMLO(Self) NL-10-001-009-009/817 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   31 ASANGLA(Self) NL-10-001-009-009/824 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   32 SUNEPLA(Self) NL-10-001-009-009/825 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   33 TONOMILUNG(Self) NL-10-001-009-009/826 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   34 CHUMONG(Self) NL-10-001-009-009/822 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   35 MERENBA(Self) NL-10-001-009-009/829 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   36 CHINGMEI(Self) NL-10-001-009-009/834 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   37 PANGCHONG(Self) NL-10-001-009-009/836 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   38 ALEM(Self) NL-10-001-009-009/841 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   39 CHENBA(Self) NL-10-001-009-009/844 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   40 IMTONGKAVA(Self) NL-10-001-009-009/846 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   41 TOKOYANGER(Self) NL-10-001-009-009/847 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   42 CHUPONG(Self) NL-10-001-009-009/848 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   43 Mokchem Phom NL-10-001-009-009/851 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   44 TIABA(Self) NL-10-001-009-009/89 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   45 KUMAR(Self) NL-10-001-009-009/93 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   46 PHAKLI(Self) NL-10-001-009-009/94 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   47 YOMPANG(Self) NL-10-001-009-009/95 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   48 SAULONG(Self) NL-10-001-009-009/91 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   49 TAKA(Self) NL-10-001-009-009/97 ST YAONG P 1 192 192 0 0 192       2310001WL000158 Credited 24/09/2020   50 MANGTAM(Self) NL-10-001-009-009/839 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   51 YIMOLEMBA(Self) NL-10-001-009-009/821 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   52 AKUM(Self) NL-10-001-009-009/86 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   53 SHOMLA(Self) NL-10-001-009-009/759 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   54 YIMOSOVA(Self) NL-10-001-009-009/783 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   55 SHIA(Self) NL-10-001-009-009/82 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   56 TETONG(Self) NL-10-001-009-009/798 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   57 SHANGNYEI(Self) NL-10-001-009-009/843 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   58 CHITIMONGLA(Self) NL-10-001-009-009/830 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   59 MONGJI(Self) NL-10-001-009-009/819 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   60 IMTINGAZUK(Self) NL-10-001-009-009/785 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   61 OSUNG(Self) NL-10-001-009-009/92 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   62 KONMEI(Self) NL-10-001-009-009/793 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   63 TIAKALA(Self) NL-10-001-009-009/790 OTHER YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   64 YONGMEI(Self) NL-10-001-009-009/816 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   65 LIPOK(Self) NL-10-001-009-009/820 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   66 JOHN(Self) NL-10-001-009-009/845 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   67 ANGHEN(Self) NL-10-001-009-009/810 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   68 CHAKBA(Self) NL-10-001-009-009/842 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   69 AKUM(Self) NL-10-001-009-009/811 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   70 TONGPANG(Self) NL-10-001-009-009/763 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   71 PAULEM(Self) NL-10-001-009-009/76 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   72 LILA(Self) NL-10-001-009-009/803 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   73 TALI(Self) NL-10-001-009-009/760 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   74 LOTONG(Self) NL-10-001-009-009/840 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   75 CHUBA(Self) NL-10-001-009-009/99 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   76 ALANG(Self) NL-10-001-009-009/90 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   77 HANGTI(Self) NL-10-001-009-009/96 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   78 YONGKAI(Self) NL-10-001-009-009/87 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   79 IMLI(Self) NL-10-001-009-009/98 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   80 LEITANGLA(Self) NL-10-001-009-009/835 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   81 BENDANGSENLA(Self) NL-10-001-009-009/814 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   82 ALEM(Self) NL-10-001-009-009/776 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   83 AYIN(Self) NL-10-001-009-009/784 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   84 CHUBA(Self) NL-10-001-009-009/849 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   85 TENONG(Self) NL-10-001-009-009/832 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   86 IMLI(Self) NL-10-001-009-009/797 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   87 TETONG(Self) NL-10-001-009-009/828 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   88 NUNGCHA(Self) NL-10-001-009-009/833 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   89 ROSOLA(Self) NL-10-001-009-009/831 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   90 NGANCHET(Self) NL-10-001-009-009/83 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   91 TIAKALA(Self) NL-10-001-009-009/812 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   92 HENSHONG(Self) NL-10-001-009-009/791 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   93 NUKEN(Self) NL-10-001-009-009/774 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   94 AMONGLA(Self) NL-10-001-009-009/837 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   95 NGANGBA(Self) NL-10-001-009-009/84 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   96 SHAUVA(Self) NL-10-001-009-009/807 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   97 TEMSUBA(Self) NL-10-001-009-009/827 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   98 PONGTEN(Self) NL-10-001-009-009/801 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   99 MOAMONGBA(Self) NL-10-001-009-009/806 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   100 NGANYEILA(Self) NL-10-001-009-009/838 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   101 Ayitla Phom(Self) NL-10-001-009-009/850 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   102 TENSUBA(Self) NL-10-001-009-009/823 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   103 TENLUNG(Self) NL-10-001-009-009/804 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   104 ACHENLA(Self) NL-10-001-009-009/789 ST YAONG P 1 192 192 0 0 192 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   Daily Attendence 104

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19776 Amount Paid Other 192

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 192

Total man days : 104