Muster Roll No. : 22271	Date From : 12/09/2022    Date To : 22/09/2022	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.  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 6 7 8 9 10 11 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 MONGCHON(Self) NL-06-005-023-023/113 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL000556 Credited 27/03/2023   2 KHASOM(Husband) NL-06-005-023-023/126 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL000556 Credited 27/03/2023   3 MUSHO(Son) NL-06-005-023-023/153 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL000556 Credited 27/03/2023   4 LAAM(Wife) NL-06-005-023-023/154 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   5 PUCHO(Self) NL-06-005-023-023/110 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   6 TONGCHAM(Self) NL-06-005-023-023/102 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   7 PUSHO(Husband) NL-06-005-023-023/11 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   8 WOMHE(Husband) NL-06-005-023-023/10 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   9 PUCHUNG(Self) NL-06-005-023-023/13 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   10 NIANHAI(Self) NL-06-005-023-023/15 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   11 PUCHON(Father) NL-06-005-023-023/120 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   12 SUNGA(Son) NL-06-005-023-023/115 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   13 MONGYON(Husband) NL-06-005-023-023/128 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   14 MUCHIU(Husband) NL-06-005-023-023/125 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   15 MAO(Husband) NL-06-005-023-023/146 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   16 PEHEN(Husband) NL-06-005-023-023/149 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   17 TAANG(Daughter) NL-06-005-023-023/123 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   18 CHONGMIAN(Brother) NL-06-005-023-023/111 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   19 LUAM(Mother) NL-06-005-023-023/100 ST DAN P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171