Muster Roll No. : 33331	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.  1

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 LANGO(Husband) NL-06-005-011-011/31 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   2 MUHAO(Self) NL-06-005-011-011/284 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   3 KHULOI(Self) NL-06-005-011-011/289 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   4 PAOUH(Self) NL-06-005-011-011/30 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   5 MAO(Self) NL-06-005-011-011/304 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   6 MUJONG(Self) NL-06-005-011-011/285 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   7 THANGO(Husband) NL-06-005-011-011/28 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   8 HEME(Self) NL-06-005-011-011/280 ST PANGSHA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1512

Total man days : 56