Muster Roll No. : 38705	Date From : 25/07/2022    Date To : 31/07/2022	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.  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 Themhao(Sister) NL-06-005-023-023/152 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   2 MUSHO(Son) NL-06-005-023-023/153 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   3 TSUMIAN(Self) NL-06-005-023-023/16 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   4 HANJI(Mother) NL-06-005-023-023/167 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   5 LUSAN(Self) NL-06-005-023-023/163 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   6 CHOUN(Sister) NL-06-005-023-023/157 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   7 LAAM(Wife) NL-06-005-023-023/154 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   8 KHUMONG(Self) NL-06-005-023-023/150 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   9 K.L KAI(Brother) NL-06-005-023-023/164 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   10 NIANHAI(Self) NL-06-005-023-023/15 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   11 PESHING(Self) NL-06-005-023-023/148 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   12 LAMTHAI(Brother) NL-06-005-023-023/168 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   13 EMSO(Sister) NL-06-005-023-023/161 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   14 SUMAO(Sister) NL-06-005-023-023/162 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   15 PEHEN(Husband) NL-06-005-023-023/149 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   16 TEMHAO(Self) NL-06-005-023-023/151 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   17 AKHU(Wife) NL-06-005-023-023/158 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   18 LAM(Father) NL-06-005-023-023/166 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   19 HONGLEN(Wife) NL-06-005-023-023/160 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   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