Muster Roll No. : 33343	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2306005/2022-2023/4180/AS    Sanction Date : 10/09/2022
Work Code : 2306005011/RS/11465	Work Name : Construction of side drainage at Nyukdit

Measurement Book Detail

MB NO.  40        Page NO.  13

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 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 Rongsen(Brother) NL-06-005-011-011/378 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   2 Hangming(Brother) NL-06-005-011-011/381 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   3 Bushong(Brother) NL-06-005-011-011/383 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   4 T.Koi(Brother) NL-06-005-011-011/389 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   5 Khunyu(Brother) NL-06-005-011-011/390 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   6 Yathongthan(Brother) NL-06-005-011-011/392 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   7 Puthai(Brother) NL-06-005-011-011/395 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   8 Haan(Sister) NL-06-005-011-011/396 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   9 P Houm(Mother) NL-06-005-011-011/380 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   10 Pule(Brother) NL-06-005-011-011/391 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   11 Muchong K(Sister) NL-06-005-011-011/385 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   12 LUHANG(Self) NL-06-005-011-011/379 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   13 Thangio(Brother) NL-06-005-011-011/398 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   14 Puto.K(Brother) NL-06-005-011-011/384 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   15 khiu(Brother) NL-06-005-011-011/393 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   16 N.HEMSO(Mother) NL-06-005-011-011/388 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   17 CHAAM(Self) NL-06-005-011-011/386 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   18 LAMTHAI(Self) NL-06-005-011-011/397 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   19 PAIYIO(Self) NL-06-005-011-011/38 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 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