Muster Roll No. : 19408	Date From : 19/07/2023    Date To : 27/07/2023	Sanction No. : 2306005/2023-2024/3075/AS    Sanction Date : 10/07/2023
Work Code : 2306005022/RC/31781	Work Name : IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781)

Measurement Book Detail

MB NO.  37        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 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 PAIEAO(Husband) NL-06-005-022-022/180 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   2 PUTSONG(Husband) NL-06-005-022-022/184 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   3 SHOON(Wife) NL-06-005-022-022/189 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   4 PUSHO(Son) NL-06-005-022-022/193 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   5 CHIUTANG(Wife) NL-06-005-022-022/195 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   6 KHEIM(Sister) NL-06-005-022-022/197 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   7 OMHE(Self) NL-06-005-022-022/198 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   8 LAAM(Wife) NL-06-005-022-022/2 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   9 IMO M(Brother) NL-06-005-022-022/196 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   10 MOUN(Wife) NL-06-005-022-022/187 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   11 LAAM(Sister) NL-06-005-022-022/188 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000496 Credited 28/08/2023   12 CHAM(Wife) NL-06-005-022-022/20 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   13 MUCHOI(Mother) NL-06-005-022-022/200 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   14 LUTHE(Sister) NL-06-005-022-022/183 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   15 TSUMON(Wife) NL-06-005-022-022/199 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   16 MOUN(Wife) NL-06-005-022-022/182 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   17 METSIO(Brother) NL-06-005-022-022/191 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   18 LANGKHANG(Self) NL-06-005-022-022/186 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   19 MOUN(Sister) NL-06-005-022-022/19 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152