Muster Roll No. : 25544	Date From : 06/02/2022    Date To : 20/02/2022	Sanction No. : 2306005/2021-2022/136/AS    Sanction Date : 19/01/2022
Work Code : 2306005024/RC/28498	Work Name : Soiling at Nokyan B to Pangsha road.

Measurement Book Detail

MB NO.  35        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 9 10 11 12 13 14 15 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 PUSHEN(Self) NL-06-005-024-024/105 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   2 PONGTHANG(Self) NL-06-005-024-024/108 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   3 CHEMTHONG(Husband) NL-06-005-024-024/113 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   4 KUSHIN(Self) NL-06-005-024-024/117 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   5 SAAN(Self) NL-06-005-024-024/122 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   6 NIMO(Self) NL-06-005-024-024/13 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   7 SANGKOI(Father) NL-06-005-024-024/15 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   8 TSUJANG M(Self) NL-06-005-024-024/151 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   9 TSUMON(Mother) NL-06-005-024-024/165 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756       2306005WL000717 Credited 03/04/2022   10 L.KHUNYU(Father) NL-06-005-024-024/162 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   11 NINGPAO . S(Self) NL-06-005-024-024/149 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   12 HANGTHING KHIAM(Self) NL-06-005-024-024/145 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   13 CHEMTHONG(Father) NL-06-005-024-024/131 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   14 SANGSHA(Husband) NL-06-005-024-024/14 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   15 NOKTHAN(Self) NL-06-005-024-024/148 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   16 PUCHA . M(Husband) NL-06-005-024-024/115 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   17 MOSA(Self) NL-06-005-024-024/102 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   18 S. SUMO(Father) NL-06-005-024-024/128 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   19 CHANGMONG(Self) NL-06-005-024-024/1 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   20 SUNGA(Self) NL-06-005-024-024/114 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   21 SUPON . S(Daughter) NL-06-005-024-024/126 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   22 TSUWING(Mother) NL-06-005-024-024/130 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   23 TSUJANG . S(Self) NL-06-005-024-024/35 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   24 H. CHILLIA(Self) NL-06-005-024-024/160 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   25 PULE(Self) NL-06-005-024-024/150 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   26 PUCHE(Self) NL-06-005-024-024/159 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   27 LAAM(Self) NL-06-005-024-024/161 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   28 L. TAANG(Self) NL-06-005-024-024/158 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   29 MONGSAI(Self) NL-06-005-024-024/123 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   30 TSUMIAN . S(Daughter) NL-06-005-024-024/142 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   31 M. CHONGKOI(Mother) NL-06-005-024-024/107 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   32 M. SHINGNIA(Son) NL-06-005-024-024/100 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   33 LONGSHEN(Brother) NL-06-005-024-024/120 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   34 K. LUTHOI(Self) NL-06-005-024-024/104 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0001044 Credited 27/03/2023   35 CHONGOI(Self) NL-06-005-024-024/133 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   36 S. KHUMENG(Self) NL-06-005-024-024/163 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   37 B.KIEN(Self) NL-06-005-024-024/10 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   38 MUCHONG(Father) NL-06-005-024-024/16 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   39 CHONGKEI(Self) NL-06-005-024-024/134 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   40 THONGKOI(Daughter) NL-06-005-024-024/109 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   41 P. PHAAM(Self) NL-06-005-024-024/106 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   42 CHONGTIN(Self) NL-06-005-024-024/147 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   43 SUPE(Mother) NL-06-005-024-024/12 ST NOKYAN B P P P P P P P A P P P P P P A 13 212 2756 0 0 2756 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000717 Credited 03/04/2022   Daily Attendence 43 43 43 43 43 43 43 0 43 43 43 43 43 43 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 118508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 118508 Average Per labour 2756

Total man days : 559