Muster Roll No. : 25536	Date From : 06/02/2022    Date To : 21/02/2022	Sanction No. : 2306005/2021-2022/265/AS    Sanction Date : 29/01/2022
Work Code : 2306005023/RC/28406	Work Name : Improvement of circular road village to Nohaimong.

Measurement Book Detail

MB NO.  29        Page NO.  2

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 THANGPONG(Brother) NL-06-005-023-023/88 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   2 Khunyu(Brother) NL-06-005-023-023/96 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180       2306005WL000713 Credited 03/04/2022   3 SUPE. K(Sister) NL-06-005-023-023/89 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   4 SHAAM(Sister) NL-06-005-023-023/94 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   5 THONGKOI(Mother) NL-06-005-023-023/9 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   6 MOUN(Sister) NL-06-005-023-023/84 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   7 METSIO(Father-in_Law) NL-06-005-023-023/87 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   8 HANJI(Self) NL-06-005-023-023/99 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   9 MATHEW(Brother) NL-06-005-023-023/86 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   10 SUPIO(Sister) NL-06-005-023-023/95 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   11 Hongen(Sister) NL-06-005-023-023/92 ST DAN P P P P P P P A P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000713 Credited 03/04/2022   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34980 Average Per labour 3180

Total man days : 165