Muster Roll No. : 22378	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2306005/2022-2023/4210/AS    Sanction Date : 10/09/2022
Work Code : 2306005022/RS/11460	Work Name : Construction of Side drainage at Alamkhot to Thoitha (2306005022/RS/11460)

Measurement Book Detail

MB NO.  37        Page NO.  3

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 LANGSHEN(Brother) NL-06-005-022-022/332 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   2 HANGJI(Husband) NL-06-005-022-022/288 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000565 Credited 27/03/2023   3 IMHO(Self) NL-06-005-022-022/340 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   4 NYAOLAI(Self) NL-06-005-022-022/359 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   5 TAANG(Self) NL-06-005-022-022/403 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   6 SUKO(Husband) NL-06-005-022-022/383 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   7 THENTE(Husband) NL-06-005-022-022/304 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   8 CHIYA(Husband) NL-06-005-022-022/316 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   9 SUDEM(Husband) NL-06-005-022-022/287 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   10 PUTONG(Husband) NL-06-005-022-022/38 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   11 PUNGO(Husband) NL-06-005-022-022/306 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   12 LUHA(Husband) NL-06-005-022-022/392 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   13 HEME(Self) NL-06-005-022-022/322 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   14 HANGKAI(Self) NL-06-005-022-022/302 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   15 KHAYING(Self) NL-06-005-022-022/328 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   16 LONGLIM(Husband) NL-06-005-022-022/401 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   17 THONGLAM(Self) NL-06-005-022-022/372 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   18 PUHAN(Husband) NL-06-005-022-022/361 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   19 PUSHO(Brother) NL-06-005-022-022/374 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 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