Muster Roll No. : 22272	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        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 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 HANJI(Mother) NL-06-005-023-023/167 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL000556 Credited 27/03/2023   2 LONGOI(Brother) NL-06-005-023-023/189 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL000556 Credited 27/03/2023   3 HEME. M(Father) NL-06-005-023-023/196 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   4 HAMPAI(Father) NL-06-005-023-023/186 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   5 HONGMO(Mother) NL-06-005-023-023/169 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   6 OME(Brother) NL-06-005-023-023/175 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   7 K.L KAI(Brother) NL-06-005-023-023/164 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   8 ELOI(Sister) NL-06-005-023-023/180 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   9 KEIN(Wife) NL-06-005-023-023/192 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   10 EMSO(Self) NL-06-005-023-023/172 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   11 LAMTHAI(Brother) NL-06-005-023-023/168 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   12 HEAN(Wife) NL-06-005-023-023/177 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   13 KHOUM(Sister) NL-06-005-023-023/179 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   14 HONGMAO(Wife) NL-06-005-023-023/191 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   15 PHAAM(Mother) NL-06-005-023-023/183 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   16 LAM(Father) NL-06-005-023-023/166 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   17 K.PULAI(Self) NL-06-005-023-023/184 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   18 TONGTHAN(Brother) NL-06-005-023-023/178 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   19 NIANSAI(Daughter-in-Law) NL-06-005-023-023/187 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171