Muster Roll No. : 32794	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Laam(Sister) NL-06-005-023-023/213 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   2 Penthong(Son) NL-06-005-023-023/217 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   3 PUCHONGKAO(Self) NL-06-005-023-023/22 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   4 Puthe.c.thai(Brother) NL-06-005-023-023/222 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   5 Koi(Brother) NL-06-005-023-023/234 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   6 KOILANGKIAM(Self) NL-06-005-023-023/24 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   7 Tsuham(Sister) NL-06-005-023-023/231 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000381 Credited 12/09/2022   8 CHOUN(Sister) NL-06-005-023-023/226 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   9 MUSHEM(Sister) NL-06-005-023-023/229 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   10 PELANGSHUI(Father) NL-06-005-023-023/239 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   11 KOISANGJI(Self) NL-06-005-023-023/23 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   12 KAI(Self) NL-06-005-023-023/232 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   13 HANJI(Sister) NL-06-005-023-023/223 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   14 CHAM(Mother) NL-06-005-023-023/238 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   15 CHEONG(Sister) NL-06-005-023-023/216 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   16 LUAM(Sister) NL-06-005-023-023/227 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   17 SANGKOI(Self) NL-06-005-023-023/235 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   18 KHELE(Father) NL-06-005-023-023/233 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   19 HONGLEN(Self) NL-06-005-023-023/221 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190