Muster Roll No. : 5123	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : 2305007/2023-2024/22/AS    Sanction Date : 19/03/2024
Work Code : 2305001016/RC/34837	Work Name : Construction of Cement Concrete Road Towards Community Hall. Ph II. (2305001016/RC/34837)

Measurement Book Detail

MB NO.  036        Page NO.  32

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 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 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464       2305001WL005857 Credited 19/04/2024   2 Lemazulu NL-05-001-016-016/97 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 A & N STATE COOPERATIVE BANK Mokokchung Branch 137 2305001WL005857 Credited 19/04/2024   3 Nyakba NL-05-001-016-016/99 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   4 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   5 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Rejected 20/04/2024   6 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   7 H N Atoba NL-05-001-016-016/93 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   8 Anthi NL-05-001-016-016/95 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   9 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   10 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   11 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   12 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005857 Credited 19/04/2024   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2464

Total man days : 132