Muster Roll No. : 963	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2305002/2023-2024/73/AS    Sanction Date : 23/03/2024
Work Code : 2305002001/RC/32317	Work Name : IMPROVEMENT OF ROAD FROM LONGRATENEM TO YIMSENYIMDONG. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  35

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 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 Talilemla(Wife) NL-05-002-001-001/184 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005882 Credited 19/04/2024   2 Moatila(Daughter) NL-05-002-001-001/183 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   3 Sosanglemla(Sister) NL-05-002-001-001/174 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   4 SENTINGANGLA(Sister) NL-05-002-001-001/176 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   5 Odirla(Sister) NL-05-002-001-001/18 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   6 Arkodong(Son) NL-05-002-001-001/194 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   7 MERENTEMSU(Brother) NL-05-002-001-001/195 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   8 Sentipokla(Mother) NL-05-002-001-001/196 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   9 Sentimongba(Son) NL-05-002-001-001/198 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   10 Vinod(Brother) NL-05-002-001-001/199 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   11 Opangnenla(Daughter) NL-05-002-001-001/2 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   12 Longjakumla(Sister) NL-05-002-001-001/201 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   13 Sentinaro(Mother) NL-05-002-001-001/202 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   14 Lanusanen(Brother) NL-05-002-001-001/203 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   15 Nungshinaro(Sister) NL-05-002-001-001/205 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   16 Imolila(Sister) NL-05-002-001-001/21 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005882 Credited 19/04/2024   17 Nikenlemla(Mother) NL-05-002-001-001/182 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005882 Credited 19/04/2024   18 MONGSEN(Brother) NL-05-002-001-001/188 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005882 Credited 19/04/2024   19 Zulutula(Wife) NL-05-002-001-001/192 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005882 Credited 19/04/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95