Muster Roll No. : 19414	Date From : 19/07/2023    Date To : 27/07/2023	Sanction No. : 2306005/2023-2024/3075/AS    Sanction Date : 10/07/2023
Work Code : 2306005022/RC/31781	Work Name : IMPROVEMENT OF AGRI LINK ROAD AT NYUKTHAN YAM (2306005022/RC/31781)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 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 LUMO(Sister) NL-06-005-022-022/310 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   2 HOMO(Self) NL-06-005-022-022/313 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   3 Soneiu(Mother) NL-06-005-022-022/323 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   4 M. Mushio(Brother) NL-06-005-022-022/320 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   5 HONGEN(Self) NL-06-005-022-022/33 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792       2306005WL000496 Credited 28/08/2023   6 THONGKOI(Mother) NL-06-005-022-022/330 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000496 Credited 28/08/2023   7 MUHAO . P(Sister) NL-06-005-022-022/331 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   8 CHIYA(Husband) NL-06-005-022-022/316 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   9 SHEMTONG(Father) NL-06-005-022-022/312 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   10 HANGCHIU(Husband) NL-06-005-022-022/325 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   11 DEMHAI(Mother) NL-06-005-022-022/32 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   12 BAMO(Father) NL-06-005-022-022/317 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   13 HEME(Self) NL-06-005-022-022/322 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   14 KHAYING(Self) NL-06-005-022-022/328 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   15 SHEUNIU(Self) NL-06-005-022-022/319 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000496 Credited 28/08/2023   16 PANGPE(Father) NL-06-005-022-022/314 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   17 THEMHAO(Sister) NL-06-005-022-022/329 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   18 METCHIU(Father) NL-06-005-022-022/318 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   19 HOUM(Sister) NL-06-005-022-022/321 ST NEW PANGSHA P P P P A P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000496 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152