Muster Roll No. : 38706	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        Page NO.  4

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 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 LONGOI(Brother) NL-06-005-023-023/189 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   2 TONGCHAM(Self) NL-06-005-023-023/19 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   3 H. MUJONG(Mother) NL-06-005-023-023/190 ST DAN P P P P P P A 6 216 1296 0 0 1296       2306005WL000241 Credited 19/08/2022   4 HAMPAI(Father) NL-06-005-023-023/186 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   5 HONGMO(Mother) NL-06-005-023-023/169 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   6 KIEN(Sister) NL-06-005-023-023/173 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   7 PUSHO. L(Father) NL-06-005-023-023/171 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   8 OME(Brother) NL-06-005-023-023/175 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   9 ELOI(Sister) NL-06-005-023-023/180 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   10 LIANG(Self) NL-06-005-023-023/18 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   11 LONGTHONG(Sister) NL-06-005-023-023/181 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   12 EMSO(Self) NL-06-005-023-023/172 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   13 HEAN(Wife) NL-06-005-023-023/177 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   14 KHOUM(Sister) NL-06-005-023-023/179 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   15 PHAAM(Mother) NL-06-005-023-023/183 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   16 TAANG(Mother) NL-06-005-023-023/17 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   17 K.PULAI(Self) NL-06-005-023-023/184 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   18 TONGTHAN(Brother) NL-06-005-023-023/178 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   19 NIANSAI(Daughter-in-Law) NL-06-005-023-023/187 ST DAN P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000241 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 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