Muster Roll No. : 33335	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2306005/2022-2023/4180/AS    Sanction Date : 10/09/2022
Work Code : 2306005011/RS/11465	Work Name : Construction of side drainage at Nyukdit

Measurement Book Detail

MB NO.  40        Page NO.  5

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 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 Thangpong Maya(Brother) NL-06-005-011-011/162 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   2 EMSO(Sister) NL-06-005-011-011/165 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   3 Shing(Brother) NL-06-005-011-011/168 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   4 PUHAN(Brother) NL-06-005-011-011/169 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   5 HEMA(Brother) NL-06-005-011-011/170 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   6 LUMO(Self) NL-06-005-011-011/18 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   7 H Thongpe(Sister) NL-06-005-011-011/181 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   8 CHEMKAI K(Self) NL-06-005-011-011/182 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   9 NIAMKOI(Sister) NL-06-005-011-011/176 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   10 S. Alemba(Brother) NL-06-005-011-011/177 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   11 THEMTO(Brother) NL-06-005-011-011/175 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   12 MUSHO.H(Self) NL-06-005-011-011/172 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   13 TSUTHOI(Wife) NL-06-005-011-011/17 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   14 BANGO(Father) NL-06-005-011-011/173 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   15 NGOUN(Wife) NL-06-005-011-011/163 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   16 HONGEN(Self) NL-06-005-011-011/178 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   17 TSUTHOI(Wife) NL-06-005-011-011/164 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   18 SANGKAI(Sister) NL-06-005-011-011/183 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   19 LUHANG(Self) NL-06-005-011-011/166 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114