Muster Roll No. : 9377	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 2306005/2023-2024/2622/AS    Sanction Date : 22/06/2023
Work Code : 2306005022/RC/31784	Work Name : IMPROVEMENT OFCIRCULAR ROAD AT HAITHOJONG (2306005022/RC/31784)

Measurement Book Detail

MB NO.  37        Page NO.  12

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 12 13 14 15 16 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 LUTHI(Sister) NL-06-005-022-022/183 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   2 PUSHO(Son) NL-06-005-022-022/193 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   3 OME M(Brother) NL-06-005-022-022/198 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   4 K.LANGOI(Brother) NL-06-005-022-022/204 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   5 LONGON L(Son) NL-06-005-022-022/209 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   6 LONGKOI(Daughter) NL-06-005-022-022/21 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   7 PUTCHONG(Husband) NL-06-005-022-022/184 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   8 PAIEIU(Husband) NL-06-005-022-022/180 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   9 LAAM(Sister) NL-06-005-022-022/188 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000379 Credited 28/08/2023   10 CHAM(Wife) NL-06-005-022-022/20 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   11 MUCHOI(Mother) NL-06-005-022-022/200 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   12 TSUMON(Wife) NL-06-005-022-022/199 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   13 MOUN(Wife) NL-06-005-022-022/182 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   14 METSIO(Brother) NL-06-005-022-022/191 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   15 THANGIO(Son) NL-06-005-022-022/210 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   16 SHOUN(Wife) NL-06-005-022-022/189 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   17 MONO(Self) NL-06-005-022-022/205 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   18 KHIM(Sister) NL-06-005-022-022/197 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   19 MONGYOON(Father) NL-06-005-022-022/179 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285