Muster Roll No. : 185	Date From : 25/10/2019    Date To : 31/10/2019	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.  140        Page NO.  6

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 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 IMKONGMEREN(Self) NL-10-001-009-009/815 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   2 IMLO(Self) NL-10-001-009-009/817 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   3 CHUMONG(Self) NL-10-001-009-009/822 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   4 ASANGLA(Self) NL-10-001-009-009/824 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   5 SUNEPLA(Self) NL-10-001-009-009/825 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   6 TONOMILUNG(Self) NL-10-001-009-009/826 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   7 MERENBA(Self) NL-10-001-009-009/829 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   8 CHINGMEI(Self) NL-10-001-009-009/834 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   9 PANGCHONG(Self) NL-10-001-009-009/836 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   10 ALEM(Self) NL-10-001-009-009/841 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   11 CHENBA(Self) NL-10-001-009-009/844 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   12 IMTONGKAVA(Self) NL-10-001-009-009/846 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   13 TOKOYANGER(Self) NL-10-001-009-009/847 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   14 CHUPONG(Self) NL-10-001-009-009/848 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   15 Mokchem Phom NL-10-001-009-009/851 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   16 TIABA(Self) NL-10-001-009-009/89 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   17 KUMAR(Self) NL-10-001-009-009/93 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   18 PHAKLI(Self) NL-10-001-009-009/94 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   19 YOMPANG(Self) NL-10-001-009-009/95 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   20 SAULONG(Self) NL-10-001-009-009/91 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   21 TAKA(Self) NL-10-001-009-009/97 ST YAONG P P A P P P P 6 192 1152 0 0 1152       2310001WL000158 Credited 24/09/2020   22 MANGTAM(Self) NL-10-001-009-009/839 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   23 YIMOLEMBA(Self) NL-10-001-009-009/821 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   24 AKUM(Self) NL-10-001-009-009/86 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   25 SHIA(Self) NL-10-001-009-009/82 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   26 SHANGNYEI(Self) NL-10-001-009-009/843 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   27 CHITIMONGLA(Self) NL-10-001-009-009/830 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   28 MONGJI(Self) NL-10-001-009-009/819 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   29 OSUNG(Self) NL-10-001-009-009/92 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   30 YONGMEI(Self) NL-10-001-009-009/816 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   31 LIPOK(Self) NL-10-001-009-009/820 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   32 JOHN(Self) NL-10-001-009-009/845 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   33 CHAKBA(Self) NL-10-001-009-009/842 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   34 LOTONG(Self) NL-10-001-009-009/840 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   35 HANGTI(Self) NL-10-001-009-009/96 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   36 ALANG(Self) NL-10-001-009-009/90 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   37 CHUBA(Self) NL-10-001-009-009/99 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   38 IMLI(Self) NL-10-001-009-009/98 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   39 YONGKAI(Self) NL-10-001-009-009/87 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   40 LEITANGLA(Self) NL-10-001-009-009/835 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   41 CHUBA(Self) NL-10-001-009-009/849 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   42 TENONG(Self) NL-10-001-009-009/832 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   43 TETONG(Self) NL-10-001-009-009/828 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   44 NGANCHET(Self) NL-10-001-009-009/83 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   45 NUNGCHA(Self) NL-10-001-009-009/833 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   46 ROSOLA(Self) NL-10-001-009-009/831 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   47 AMONGLA(Self) NL-10-001-009-009/837 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   48 NGANGBA(Self) NL-10-001-009-009/84 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   49 NGANYEILA(Self) NL-10-001-009-009/838 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   50 TEMSUBA(Self) NL-10-001-009-009/827 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   51 Ayitla Phom(Self) NL-10-001-009-009/850 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   52 LONGPHI(Self) NL-10-001-009-009/9 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   53 TENSUBA(Self) NL-10-001-009-009/823 ST YAONG P P A P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000158 Credited 24/09/2020   Daily Attendence 53 53 0 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61056 Average Per labour 1152

Total man days : 318