Muster Roll No. : 33332	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2306005/2022-2023/4180/AS    Sanction Date : 10/09/2022
Work Code : 2306005011/RS/11465	Work Name : Construction of side drainage at Nyukdit

Measurement Book Detail

MB NO.  40        Page NO.  2

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 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 Aoshi(Son) NL-06-005-011-011/100 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   2 Pitching(Son) NL-06-005-011-011/106 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   3 HAIMONG(Brother) NL-06-005-011-011/114 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   4 L.SUTEM(Father) NL-06-005-011-011/116 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   5 KONGKHAO P(Brother) NL-06-005-011-011/101 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   6 P. TANGSOI(Self) NL-06-005-011-011/102 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   7 KAI(Father) NL-06-005-011-011/109 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   8 KHIEM(Wife) NL-06-005-011-011/1 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   9 TSUMANG(Husband) NL-06-005-011-011/108 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   10 LUSHAN(Wife) NL-06-005-011-011/107 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   11 PUSHIO(Husband) NL-06-005-011-011/105 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   12 KUSHEN(Self) NL-06-005-011-011/104 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   13 TSUJANG(Mother) NL-06-005-011-011/103 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   14 THONGPE(Wife) NL-06-005-011-011/113 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   15 THAAM(Self) NL-06-005-011-011/11 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   16 TONGKOI(Wife) NL-06-005-011-011/115 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   17 HANGA(Husband) NL-06-005-011-011/111 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   18 TSUNGO(Self) NL-06-005-011-011/112 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   19 HOUM(Mother) NL-06-005-011-011/10 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 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