Muster Roll No. : 41076	Date From : 20/11/2023    Date To : 24/11/2023	Sanction No. : 2306005/2023-2024/4291/AS    Sanction Date : 04/12/2023
Work Code : 2306005023/RC/31753	Work Name : IMPROVEMENT OF APPROACH ROAD DAN TO LAI (2306005023/RC/31753)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 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 PUCHONG Y(Brother) NL-06-005-023-023/188 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   2 LONGOI(Brother) NL-06-005-023-023/189 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   3 TONGCHAM(Self) NL-06-005-023-023/19 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   4 H. MUJONG(Mother) NL-06-005-023-023/190 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   5 ASOLA Y(Sister) NL-06-005-023-023/193 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   6 Tsujang(Daughter) NL-06-005-023-023/194 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   7 T.KHEM(Self) NL-06-005-023-023/195 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   8 L KAUSAI(Brother) NL-06-005-023-023/199 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   9 HAIYEM(Father) NL-06-005-023-023/205 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   10 MAO(Brother) NL-06-005-023-023/206 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   11 Houm(Daughter) NL-06-005-023-023/207 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   12 PUTAK(Wife) NL-06-005-023-023/20 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   13 T.TONGPA(Self) NL-06-005-023-023/200 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   14 Luha(Brother) NL-06-005-023-023/21 ST DAN P P P P P 5 224 1120 0 0 1120       2306005WL000641 Credited 20/02/2024   15 POKA(Father) NL-06-005-023-023/209 ST DAN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000641 Credited 20/02/2024   16 A.KHUNYU(Father) NL-06-005-023-023/202 ST DAN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000641 Credited 20/02/2024   17 CHUBA(Father-in_Law) NL-06-005-023-023/210 ST DAN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000641 Credited 20/02/2024   18 THANGPONG(Self) NL-06-005-023-023/2 ST DAN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000641 Credited 20/02/2024   19 LONGKOI(Sister) NL-06-005-023-023/208 ST DAN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000641 Credited 20/02/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95