Muster Roll No. : 22280	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.  10

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 SAAN(Wife) NL-06-005-023-023/5 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 HENUNG KHIAMNIUNGAN(Husband) NL-06-005-023-023/54 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 Tsuiwing(Sister) NL-06-005-023-023/58 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 CHONGLAM(Self) NL-06-005-023-023/60 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 KAIBA(Son) NL-06-005-023-023/62 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   6 PAIYIO(Self) NL-06-005-023-023/63 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   7 SANGSA(Husband) NL-06-005-023-023/67 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   8 MUTHAK(Wife) NL-06-005-023-023/69 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   9 TONGPA(Self) NL-06-005-023-023/53 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 PAMO(Husband) NL-06-005-023-023/51 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 KHUNYU(Husband) NL-06-005-023-023/66 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 M.S. PUSHO(Self) NL-06-005-023-023/50 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 KOINA(Wife) NL-06-005-023-023/59 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 THONGTHAN(Self) NL-06-005-023-023/68 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 EMSHO(Self) NL-06-005-023-023/55 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 PUSANG(Self) NL-06-005-023-023/57 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 CHIU(Husband) NL-06-005-023-023/52 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 ESOI(Self) NL-06-005-023-023/65 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 PUKEI(Brother) NL-06-005-023-023/64 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