Muster Roll No. : 32795	Date From : 16/08/2022    Date To : 26/08/2022	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.  7

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 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 EMNA(Self) NL-06-005-023-023/249 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   2 Pusho.p(Brother) NL-06-005-023-023/254 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   3 MUTHOI. T(Mother) NL-06-005-023-023/257 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   4 Mao(Brother) NL-06-005-023-023/258 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   5 Putsong(Brother) NL-06-005-023-023/259 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   6 E.MAO(Self) NL-06-005-023-023/261 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   7 Houm(Sister) NL-06-005-023-023/251 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   8 EJANGKHIAMNIUNGAN(Daughter) NL-06-005-023-023/27 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   9 MONGHOSHUI(Mother) NL-06-005-023-023/266 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   10 KIAM(Father) NL-06-005-023-023/25 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   11 TONGLIU(Mother) NL-06-005-023-023/246 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   12 MOUN NL-06-005-023-023/262 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   13 L.LAM(Self) NL-06-005-023-023/252 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   14 MEHEN(Self) NL-06-005-023-023/253 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   15 K.PUCHONG(Self) NL-06-005-023-023/269 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   16 MULAI(Father-in_Law) NL-06-005-023-023/250 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   17 yona(Self) NL-06-005-023-023/247 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   18 MUTSOI(Self) NL-06-005-023-023/264 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   19 HEMSO(Sister) NL-06-005-023-023/241 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190