Muster Roll No. : 25537	Date From : 06/02/2022    Date To : 10/02/2022	Sanction No. : 2306005/2021-2022/198/AS    Sanction Date : 21/01/2022
Work Code : 2306005020/RS/11195	Work Name : Construction of side drainage to main road.

Measurement Book Detail

MB NO.  30        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 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 Tainiu(Daughter) NL-06-005-020-020/100 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   2 Sangtsu(Son) NL-06-005-020-020/101 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   3 Tsujang(Sister) NL-06-005-020-020/103 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   4 Langoi.k(Son) NL-06-005-020-020/104 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   5 LEMCHI(Father) NL-06-005-020-020/11 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   6 Pachiu.y(Son) NL-06-005-020-020/110 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   7 PANGOM(Self) NL-06-005-020-020/111 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   8 LIAMJEHOI NL-06-005-020-020/113 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   9 LUCHEN(Sister) NL-06-005-020-020/117 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   10 Mechu(Brother) NL-06-005-020-020/120 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   11 KAIKHO(Father) NL-06-005-020-020/122 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   12 Shalem(Brother) NL-06-005-020-020/123 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   13 Cheken(Sister) NL-06-005-020-020/119 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   14 SHINGNIU(Self) NL-06-005-020-020/22 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   15 MONIU.C(Mother) NL-06-005-020-020/23 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   16 LEPONG(Father) NL-06-005-020-020/28 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   17 KHAMO(Self) NL-06-005-020-020/29 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   18 THANGEM(Self) NL-06-005-020-020/25 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   19 PAMING(Brother) NL-06-005-020-020/32 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   20 KECHOI(Sister) NL-06-005-020-020/35 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   21 Thango(Brother) NL-06-005-020-020/37 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000714 Credited 03/04/2022   22 PACHUNG(Self) NL-06-005-020-020/1 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   23 C.SANGCHIU(Father) NL-06-005-020-020/15 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   24 SHEJANG(Mother) NL-06-005-020-020/13 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   25 CHOMTEI(Brother) NL-06-005-020-020/39 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   26 PENCHU(Father) NL-06-005-020-020/16 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   27 KAISANG(Brother) NL-06-005-020-020/17 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   28 MONIU-P(Mother) NL-06-005-020-020/34 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   29 PASHEM(Father) NL-06-005-020-020/3 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   30 PACHI(Self) NL-06-005-020-020/24 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   31 SEKHIAM(Father) NL-06-005-020-020/19 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   32 NIAMO(Father) NL-06-005-020-020/12 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   33 KHUMONG.C(Self) NL-06-005-020-020/21 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   34 NIAMKOI(Sister) NL-06-005-020-020/31 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   35 NINCHAI(Mother) NL-06-005-020-020/26 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   36 MESEM(Self) NL-06-005-020-020/27 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   37 MELIANG(Father) NL-06-005-020-020/14 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   38 SHING(Self) NL-06-005-020-020/30 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   39 THANGEM.L(Father) NL-06-005-020-020/18 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   40 LANGOI(Father) NL-06-005-020-020/2 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0001038 Credited 27/03/2023   41 Pasham(Brother) NL-06-005-020-020/118 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43460 Average Per labour 1060

Total man days : 205