Muster Roll No. : 9380	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 2306005/2023-2024/2622/AS    Sanction Date : 22/06/2023
Work Code : 2306005022/RC/31784	Work Name : IMPROVEMENT OFCIRCULAR ROAD AT HAITHOJONG (2306005022/RC/31784)

Measurement Book Detail

MB NO.  37        Page NO.  15

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 12 13 14 15 16 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 SUKHO(Self) NL-06-005-022-022/269 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   2 KAOHAI(Father) NL-06-005-022-022/27 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   3 CHAAM(Wife) NL-06-005-022-022/286 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000379 Credited 28/08/2023   4 PEHEN(Brother) NL-06-005-022-022/28 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   5 KAI(Son) NL-06-005-022-022/267 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   6 HANGCHIU(Husband) NL-06-005-022-022/271 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   7 MUSHIM(Wife) NL-06-005-022-022/283 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   8 P SEDEM(Brother) NL-06-005-022-022/287 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   9 THONGKOI(Wife) NL-06-005-022-022/278 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   10 HAMO(Mother) NL-06-005-022-022/277 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   11 NIAMKOI(Wife) NL-06-005-022-022/282 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   12 NGANHAI(Husband) NL-06-005-022-022/280 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   13 TSUJANG(Daughter) NL-06-005-022-022/264 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   14 TONGJEN(Self) NL-06-005-022-022/266 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   15 THEMHAI(Wife) NL-06-005-022-022/276 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   16 POU(Brother) NL-06-005-022-022/268 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   17 THANGIO(Husband) NL-06-005-022-022/270 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   18 KHUNYU(Husband) NL-06-005-022-022/275 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   19 MUCHAM(Wife) NL-06-005-022-022/273 ST NEW PANGSHA P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000379 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285