Muster Roll No. : 495	Date From : 02/07/2023    Date To : 06/07/2023	Sanction No. : 2305003/2023-2024/2959/AS    Sanction Date : 28/06/2023
Work Code : 2305003001/RC/33092	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  28        Page NO.  156

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 Wapangmeren(Brother) NL-05-003-001-001/315 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   2 Temsulemba(Self) NL-05-003-001-001/316 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   3 Lanurenla(Daughter) NL-05-003-001-001/342 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   4 Tekumbaba(Brother) NL-05-003-001-001/311 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   5 Moanukshi(Brother) NL-05-003-001-001/318 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   6 Longridangchet(Self) NL-05-003-001-001/319 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   7 Aolemla(Sister) NL-05-003-001-001/320 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   8 Talimongba(Brother) NL-05-003-001-001/321 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   9 Sashijemba(Self) NL-05-003-001-001/323 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   10 Temsuningsang(Self) NL-05-003-001-001/324 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   11 Sashinaro(Mother) NL-05-003-001-001/325 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   12 Tekadangba(Son) NL-05-003-001-001/326 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   13 Kinjungla(Daughter) NL-05-003-001-001/329 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   14 Talikaba(Self) NL-05-003-001-001/333 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   15 Meyatola(Sister) NL-05-003-001-001/335 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   16 Watiningsang(Brother) NL-05-003-001-001/336 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   17 Rijennaro(Daughter) NL-05-003-001-001/339 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   18 Temjensoba(Self) NL-05-003-001-001/34 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   19 Nokinsangba(Self) NL-05-003-001-001/341 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   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