Muster Roll No. : 33346	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.  16

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 EMSO(Daughter) NL-06-005-011-011/48 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   2 LESHOP(Son) NL-06-005-011-011/49 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   3 KAIKO. C(Son) NL-06-005-011-011/51 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   4 KOI(Husband) NL-06-005-011-011/52 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   5 LESHOP(Brother) NL-06-005-011-011/53 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   6 EMSO(Sister) NL-06-005-011-011/57 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   7 Lehe paiye(Father) NL-06-005-011-011/63 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   8 PAMO(Self) NL-06-005-011-011/5 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 THONGKOI(Wife) NL-06-005-011-011/47 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 THONGKOI(Self) NL-06-005-011-011/64 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 LUTHE(Self) NL-06-005-011-011/62 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 LAM(Son) NL-06-005-011-011/6 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 THANGO.SL(Brother) NL-06-005-011-011/56 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 PHAM(Mother) NL-06-005-011-011/59 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 TSUTHOI(Wife) NL-06-005-011-011/55 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 THANGHOI(Self) NL-06-005-011-011/58 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 LUSHOP(Self) NL-06-005-011-011/60 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 CHAM(Mother) NL-06-005-011-011/50 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 LANGKONG(Father) NL-06-005-011-011/54 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