Muster Roll No. : 42509	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 2306005/2023-2024/2627/AS    Sanction Date : 22/06/2023
Work Code : 2306005020/RC/31755	Work Name : CONSTRUCTION OF FOOTSTEPS AT CHIO KAM

Measurement Book Detail

MB NO.  30        Page NO.  3

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 16 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 LANGJOI(Self) NL-06-005-020-020/2 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   2 SHINGNIU(Self) NL-06-005-020-020/22 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   3 MONIU.C(Mother) NL-06-005-020-020/23 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   4 THANGEM(Self) NL-06-005-020-020/25 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   5 LAPONG(Self) NL-06-005-020-020/28 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   6 KHAMO(Self) NL-06-005-020-020/29 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   7 PASHEN(Self) NL-06-005-020-020/3 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   8 PAMING(Brother) NL-06-005-020-020/32 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   9 PENCHU(Father) NL-06-005-020-020/16 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   10 KAISANG(Brother) NL-06-005-020-020/17 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   11 MONIU-P(Mother) NL-06-005-020-020/34 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   12 SEKHIAM(Father) NL-06-005-020-020/19 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   13 PACHI(Self) NL-06-005-020-020/24 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   14 KHUMONG.C(Self) NL-06-005-020-020/21 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   15 NIAMKOI(Sister) NL-06-005-020-020/31 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   16 NINCHEI(Self) NL-06-005-020-020/26 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   17 MESEM(Self) NL-06-005-020-020/27 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   18 SHING(Self) NL-06-005-020-020/30 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   19 THANGEM(Self) NL-06-005-020-020/18 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285