Muster Roll No. : 22277	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.  7

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 Tsuham(Sister) NL-06-005-023-023/231 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 Koi(Brother) NL-06-005-023-023/234 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 KOILANGKIAM(Self) NL-06-005-023-023/24 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 EMNA(Self) NL-06-005-023-023/249 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 CHOUN(Sister) NL-06-005-023-023/226 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   6 MUSHEM(Sister) NL-06-005-023-023/229 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   7 PELANGSHUI(Father) NL-06-005-023-023/239 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 KOISANGJI(Self) NL-06-005-023-023/23 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 KIAM(Father) NL-06-005-023-023/25 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 TONGLIU(Mother) NL-06-005-023-023/246 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 MULAI(Father-in_Law) NL-06-005-023-023/250 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 KAI(Self) NL-06-005-023-023/232 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 HANJI(Sister) NL-06-005-023-023/223 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 yona(Self) NL-06-005-023-023/247 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 CHAM(Mother) NL-06-005-023-023/238 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 LUAM(Sister) NL-06-005-023-023/227 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 SANGKOI(Self) NL-06-005-023-023/235 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 HEMSO(Sister) NL-06-005-023-023/241 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   19 KHELE(Father) NL-06-005-023-023/233 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