Muster Roll No. : 42511	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 2306005/2023-2024/2627/AS    Sanction Date : 22/06/2023
Work Code : 2306005020/RC/31755	Work Name : CONSTRUCTION OF FOOTSTEPS AT CHIO KAM

Measurement Book Detail

MB NO.  30        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 6 7 8 9 10 11 12 13 14 15 16 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 Sanga(Brother) NL-06-005-020-020/61 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   2 LONGTSOI(Sister) NL-06-005-020-020/65 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   3 KHAOSHEI(Self) NL-06-005-020-020/66 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   4 Niakting(Daughter) NL-06-005-020-020/67 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   5 KHUMONG(Self) NL-06-005-020-020/7 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   6 SANGLOI(Self) NL-06-005-020-020/70 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   7 YENTHONG(Brother) NL-06-005-020-020/87 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   8 Chungtin(Daughter) NL-06-005-020-020/88 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000375 Credited 28/08/2023   9 SHANIU(Mother) NL-06-005-020-020/85 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   10 CHONGKIM(Self) NL-06-005-020-020/77 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   11 LUCHEM(Self) NL-06-005-020-020/76 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   12 MULANG(Father) NL-06-005-020-020/82 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   13 LATHEI(Mother) NL-06-005-020-020/86 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   14 SHONGMO(Mother) NL-06-005-020-020/78 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   15 CHEMON(Self) NL-06-005-020-020/59 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   16 KHOPNIU(Self) NL-06-005-020-020/75 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   17 METSOI(Sister) NL-06-005-020-020/71 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   18 THANGPONG(Brother) NL-06-005-020-020/74 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   19 KUNIU(Sister) NL-06-005-020-020/83 ST KINGPAO (NEW RECOGNISED) P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000375 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285