Muster Roll No. : 38710	Date From : 25/07/2022    Date To : 31/07/2022	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 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 H.pape(Brother) NL-06-005-023-023/278 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   2 THANGHIU(Father) NL-06-005-023-023/28 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   3 KULIE(Self) NL-06-005-023-023/29 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   4 Ephu(Brother) NL-06-005-023-023/290 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   5 Tongthem(Brother) NL-06-005-023-023/291 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   6 L.MUSHO(Self) NL-06-005-023-023/274 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   7 YANGKHAO KHIAMNIUNGAN(Self) NL-06-005-023-023/295 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   8 HENTIU(Brother) NL-06-005-023-023/284 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   9 PUSHO(Brother) NL-06-005-023-023/276 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   10 P.HEME(Self) NL-06-005-023-023/271 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   11 MAO(Brother) NL-06-005-023-023/297 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   12 PAKONG(Self) NL-06-005-023-023/293 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   13 MUCHAM(Mother) NL-06-005-023-023/273 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   14 NIAMKOI(Sister) NL-06-005-023-023/286 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   15 TSUJEN(Sister) NL-06-005-023-023/288 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   16 TONGTHAN(Self) NL-06-005-023-023/287 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   17 PENGCHIANG(Brother) NL-06-005-023-023/3 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   18 THEPANG KHIAMNIUNGAN(Brother) NL-06-005-023-023/294 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   19 P.LANGHEN(Self) NL-06-005-023-023/275 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114