Muster Roll No. : 22278	Date From : 12/09/2022    Date To : 22/09/2022	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.  8

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 Pusho.p(Brother) NL-06-005-023-023/254 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   2 MUTHOI. T(Mother) NL-06-005-023-023/257 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   3 Mao(Brother) NL-06-005-023-023/258 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   4 Putsong(Brother) NL-06-005-023-023/259 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   5 E.MAO(Self) NL-06-005-023-023/261 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   6 H.pape(Brother) NL-06-005-023-023/278 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   7 MONGHOSHUI(Mother) NL-06-005-023-023/266 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   8 L.MUSHO(Self) NL-06-005-023-023/274 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   9 L.LAM(Self) NL-06-005-023-023/252 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   10 MOUN NL-06-005-023-023/262 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   11 MEHEN(Self) NL-06-005-023-023/253 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   12 K.PUCHONG(Self) NL-06-005-023-023/269 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   13 PUSHO(Brother) NL-06-005-023-023/276 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   14 MUTSOI(Self) NL-06-005-023-023/264 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   15 Houm(Sister) NL-06-005-023-023/251 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   16 P.HEME(Self) NL-06-005-023-023/271 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   17 MUCHAM(Mother) NL-06-005-023-023/273 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   18 EJANGKHIAMNIUNGAN(Daughter) NL-06-005-023-023/27 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000556 Credited 27/03/2023   19 P.LANGHEN(Self) NL-06-005-023-023/275 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 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