Muster Roll No. : 25482	Date From : 25/01/2022    Date To : 29/01/2022	Sanction No. : 2306005/2021-2022/198/AS    Sanction Date : 21/01/2022
Work Code : 2306005020/RS/11195	Work Name : Construction of side drainage to main road.

Measurement Book Detail

MB NO.  30        Page NO.  1

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 Tainiu(Daughter) NL-06-005-020-020/100 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   2 Sangtsu(Son) NL-06-005-020-020/101 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   3 Tsujang(Sister) NL-06-005-020-020/103 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   4 Langoi.k(Son) NL-06-005-020-020/104 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   5 LEMCHI(Father) NL-06-005-020-020/11 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   6 Pachiu.y(Son) NL-06-005-020-020/110 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   7 PANGOM(Self) NL-06-005-020-020/111 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   8 LIAMJEHOI NL-06-005-020-020/113 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   9 LUCHEN(Sister) NL-06-005-020-020/117 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   10 Pasham(Brother) NL-06-005-020-020/118 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   11 Cheken(Sister) NL-06-005-020-020/119 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   12 Mechu(Brother) NL-06-005-020-020/120 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   13 KAIKHO(Father) NL-06-005-020-020/122 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   14 Shalem(Brother) NL-06-005-020-020/123 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   15 SHINGNIU(Self) NL-06-005-020-020/22 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   16 MONIU.C(Mother) NL-06-005-020-020/23 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   17 THANGEM(Self) NL-06-005-020-020/25 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   18 LEPONG(Father) NL-06-005-020-020/28 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   19 KHAMO(Self) NL-06-005-020-020/29 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   20 KECHOI(Sister) NL-06-005-020-020/35 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   21 Thango(Brother) NL-06-005-020-020/37 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   22 Themsao(Sister) NL-06-005-020-020/40 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   23 Tsongmen(Brother) NL-06-005-020-020/41 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   24 Chiliam(Mother) NL-06-005-020-020/42 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   25 Leshei(Son) NL-06-005-020-020/43 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   26 Langkheo(Brother) NL-06-005-020-020/44 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   27 SHANGCHIO(Self) NL-06-005-020-020/48 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   28 BENIU(Mother) NL-06-005-020-020/49 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   29 Pontse(Sister) NL-06-005-020-020/50 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   30 PAMING(Brother) NL-06-005-020-020/32 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   31 NINCHAI(Sister) NL-06-005-020-020/53 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   32 LONGO(Father) NL-06-005-020-020/54 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   33 CHAKOM(Sister) NL-06-005-020-020/57 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   34 Mutham(Daughter) NL-06-005-020-020/58 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   35 Sanga(Brother) NL-06-005-020-020/61 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   36 LONGTSOI(Sister) NL-06-005-020-020/65 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   37 KHAOSHEI(Self) NL-06-005-020-020/66 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   38 Niakting(Daughter) NL-06-005-020-020/67 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   39 KHUMONG(Self) NL-06-005-020-020/7 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   40 SANGLOI(Self) NL-06-005-020-020/70 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   41 Supe(Daughter) NL-06-005-020-020/79 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   42 Chungtin(Daughter) NL-06-005-020-020/88 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   43 Pusha(Brother) NL-06-005-020-020/92 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   44 Lamniu(Sister) NL-06-005-020-020/93 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   45 Peter(Brother) NL-06-005-020-020/94 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   46 CHIONIU(Mother) NL-06-005-020-020/95 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   47 Songmo(Sister) NL-06-005-020-020/96 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   48 Losha.c(Son) NL-06-005-020-020/98 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060       2306005WL000653 Credited 30/03/2022   49 PACHUNG(Self) NL-06-005-020-020/1 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   50 PECHONG(Self) NL-06-005-020-020/8 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   51 P SHOU(Brother) NL-06-005-020-020/97 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   52 SHANIU(Mother) NL-06-005-020-020/85 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   53 C.SANGCHIU(Father) NL-06-005-020-020/15 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   54 THEMSHAO(Mother) NL-06-005-020-020/89 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   55 SHEJANG(Mother) NL-06-005-020-020/13 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   56 PATSO(Father) NL-06-005-020-020/91 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   57 CHOMTEI(Brother) NL-06-005-020-020/39 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   58 PENCHU(Father) NL-06-005-020-020/16 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   59 KAISANG(Brother) NL-06-005-020-020/17 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   60 MONIU-P(Mother) NL-06-005-020-020/34 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   61 THOKPON(Mother) NL-06-005-020-020/52 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   62 CHONGKIM(Self) NL-06-005-020-020/77 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   63 PASHEM(Father) NL-06-005-020-020/3 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   64 SEKHIAM(Father) NL-06-005-020-020/19 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   65 PACHI(Self) NL-06-005-020-020/24 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   66 LOCHEN(Mother) NL-06-005-020-020/76 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   67 NIAMO(Father) NL-06-005-020-020/12 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   68 KHUMONG.C(Self) NL-06-005-020-020/21 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   69 MULANG(Father) NL-06-005-020-020/82 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   70 SHONGMO(Mother) NL-06-005-020-020/78 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   71 NIAMKOI(Sister) NL-06-005-020-020/31 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   72 SHONGMAO(Self) NL-06-005-020-020/55 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   73 LATHEI(Mother) NL-06-005-020-020/86 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   74 NINCHAI(Mother) NL-06-005-020-020/26 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   75 MESEM(Self) NL-06-005-020-020/27 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   76 PAKHA(Father) NL-06-005-020-020/4 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   77 MELIANG(Father) NL-06-005-020-020/14 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   78 CHEMON(Self) NL-06-005-020-020/59 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   79 KHOPNIU(Self) NL-06-005-020-020/75 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   80 SHING(Self) NL-06-005-020-020/30 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   81 THANGEM.L(Father) NL-06-005-020-020/18 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   82 JEDEN(Sister) NL-06-005-020-020/51 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   83 LANGOI(Father) NL-06-005-020-020/2 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0001038 Credited 27/03/2023   84 METSOI(Sister) NL-06-005-020-020/71 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   85 THANGPONG(Brother) NL-06-005-020-020/74 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   86 KUNIU(Sister) NL-06-005-020-020/83 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   87 LINGNIU(Sister) NL-06-005-020-020/46 ST KINGPAO (NEW RECOGNISED) P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000653 Credited 30/03/2022   Daily Attendence 87 87 87 87 87

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 92220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92220 Average Per labour 1060

Total man days : 435