Muster Roll No. : 415	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2820/AS    Sanction Date : 24/06/2023
Work Code : 2305002001/RC/32313	Work Name : IMPROVEMENT OF ROAD AT ANUNGSA MEPU. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  20

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 Tsuknungsangla(Wife) NL-05-002-001-001/260 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003353 Credited 28/08/2023   2 Talijungla(Daughter) NL-05-002-001-001/265 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003353 Credited 28/08/2023   3 Mokoknaro(Wife) NL-05-002-001-001/267 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003353 Credited 28/08/2023   4 Nungshisutsung(Self) NL-05-002-001-001/27 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003353 Credited 28/08/2023   5 TONGPANGMEREN(Brother) NL-05-002-001-001/273 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003353 Credited 28/08/2023   6 M.Mar(Brother) NL-05-002-001-001/273 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   7 Tajensashi(Brother) NL-05-002-001-001/274 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   8 Kundangkumla(Daughter) NL-05-002-001-001/264 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   9 Sentener Aier(Brother) NL-05-002-001-001/27 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   10 Yarchuba(Brother) NL-05-002-001-001/271 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   11 SANGYUMONGLA(Sister) NL-05-002-001-001/268 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   12 Imphasor(Son) NL-05-002-001-001/265 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   13 Bendangsangla(Sister) NL-05-002-001-001/266 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   14 TALINGANGBA(Brother) NL-05-002-001-001/260 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   15 Tajenmeren Ozukum(Brother) NL-05-002-001-001/261 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   16 Moakumzuk(Brother) NL-05-002-001-001/262 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003353 Credited 28/08/2023   17 Naromenla(Sister) NL-05-002-001-001/263 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003353 Credited 28/08/2023   18 AKUMNUNGSANG(Brother) NL-05-002-001-001/269 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003353 Credited 28/08/2023   19 Burienla(Sister) NL-05-002-001-001/272 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003353 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190