Muster Roll No. : 33338	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2306005/2022-2023/4180/AS    Sanction Date : 10/09/2022
Work Code : 2306005011/RS/11465	Work Name : Construction of side drainage at Nyukdit

Measurement Book Detail

MB NO.  40        Page NO.  8

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 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 PUSHO(Self) NL-06-005-011-011/235 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   2 NGON H(Brother) NL-06-005-011-011/239 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   3 DEMNGO(Brother) NL-06-005-011-011/240 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   4 HANGMONG(Sister) NL-06-005-011-011/241 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   5 LUHANG K(Brother) NL-06-005-011-011/251 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   6 HANGYANG(Self) NL-06-005-011-011/252 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   7 Hangkao(Brother) NL-06-005-011-011/253 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   8 KHUMONG(Self) NL-06-005-011-011/254 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   9 MULANG(Brother) NL-06-005-011-011/247 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   10 LUNGON(Self) NL-06-005-011-011/258 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296       2306005WL000568 Credited 27/03/2023   11 MUTCHIU.H(Brother) NL-06-005-011-011/237 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   12 HAMO KHIAMNIUNGAN(Brother) NL-06-005-011-011/238 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   13 KIAMO(Brother) NL-06-005-011-011/255 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   14 SOUN.H(Sister) NL-06-005-011-011/236 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   15 TONGSHOP(Sister) NL-06-005-011-011/233 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   16 Longthong(Sister) NL-06-005-011-011/256 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   17 MUTHOI(Wife) NL-06-005-011-011/24 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   18 HANGKAI(Sister) NL-06-005-011-011/243 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   19 YANGKHAO(Brother) NL-06-005-011-011/25 ST PANGSHA P P P P P P A X 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000568 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114