Muster Roll No. : 22275	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.  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 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 Niakting(Sister) NL-06-005-023-023/142 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   2 K.pusao(Sister) NL-06-005-023-023/145 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   3 Themhao(Sister) NL-06-005-023-023/152 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   4 LUSAN(Self) NL-06-005-023-023/163 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   5 KIEN(Sister) NL-06-005-023-023/173 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   6 CHOUN(Sister) NL-06-005-023-023/157 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   7 PUSHO. L(Father) NL-06-005-023-023/171 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   8 KHUMONG(Self) NL-06-005-023-023/150 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   9 POUL(Husband) NL-06-005-023-023/147 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   10 LIANG(Self) NL-06-005-023-023/18 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   11 LONGTHONG(Sister) NL-06-005-023-023/181 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   12 PESHING(Self) NL-06-005-023-023/148 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   13 PUCHONG(Self) NL-06-005-023-023/141 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   14 EMSO(Sister) NL-06-005-023-023/161 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   15 SUMAO(Sister) NL-06-005-023-023/162 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   16 TEMHAO(Self) NL-06-005-023-023/151 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   17 AKHU(Wife) NL-06-005-023-023/158 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   18 TAANG(Mother) NL-06-005-023-023/17 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   19 HONGLEN(Wife) NL-06-005-023-023/160 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 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