Muster Roll No. : 22355	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2306005/2022-2023/4210/AS    Sanction Date : 10/09/2022
Work Code : 2306005022/RS/11460	Work Name : Construction of Side drainage at Alamkhot to Thoitha (2306005022/RS/11460)

Measurement Book Detail

MB NO.  37        Page NO.  12

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 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 TSUKIAN(Wife) NL-06-005-022-022/25 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080       2306005WL000565 Credited 27/03/2023   2 KAOHAI(Father) NL-06-005-022-022/27 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080       2306005WL000565 Credited 27/03/2023   3 S.DAMMONG(Brother) NL-06-005-022-022/289 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080       2306005WL000565 Credited 27/03/2023   4 PEHEN(Brother) NL-06-005-022-022/28 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   5 KAI(Son) NL-06-005-022-022/267 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   6 MUSHIM(Wife) NL-06-005-022-022/283 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   7 TSUTHOI(Wife) NL-06-005-022-022/256 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   8 THAAM(Wife) NL-06-005-022-022/26 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   9 NIAMKOI(Wife) NL-06-005-022-022/282 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   10 TSUJANG(Daughter) NL-06-005-022-022/264 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   11 CHING(Wife) NL-06-005-022-022/254 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   12 THEMHAI(Wife) NL-06-005-022-022/276 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   13 POU(Brother) NL-06-005-022-022/268 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   14 TUNGOI(Mother) NL-06-005-022-022/261 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   15 LEENG(Wife) NL-06-005-022-022/29 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   16 MUCHAM(Wife) NL-06-005-022-022/273 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   17 HEMSO(Sister) NL-06-005-022-022/291 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   18 NGON(Father) NL-06-005-022-022/265 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   19 KUSHIN(Grandmother) NL-06-005-022-022/258 ST NEW PANGSHA P P P P P X X 5 216 1080 0 0 1080 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000565 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95