Muster Roll No. : 1029	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2305003/2022-2023/4810/AS    Sanction Date : 02/10/2022
Work Code : 2305003003/LD/14183	Work Name : Construction of retaining wall

Measurement Book Detail

MB NO.  21        Page NO.  170

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 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 Johnba(Self) NL-05-003-003-003/221 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   2 Imlinungba(Self) NL-05-003-003-003/227 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   3 Martoshi(Self) NL-05-003-003-003/228 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   4 Lanutemsu(Self) NL-05-003-003-003/229 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   5 Temjenlila(Self) NL-05-003-003-003/231 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   6 Lanutongzuk(Self) NL-05-003-003-003/232 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   7 Imonenba(Self) NL-05-003-003-003/233 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   8 Imtiwapang(Self) NL-05-003-003-003/234 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   9 Longkoksangla(Self) NL-05-003-003-003/235 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   10 Sashirenla(Self) NL-05-003-003-003/236 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   11 Limatsungla(Self) NL-05-003-003-003/237 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005235 Credited 30/03/2023   12 Chubanungla(Wife) NL-05-003-003-003/219 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   13 Alemzungla(Sister) NL-05-003-003-003/220 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   14 Tekatemjen(Self) NL-05-003-003-003/23 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   15 Tekanungla(Wife) NL-05-003-003-003/222 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   16 Ayutemjen(Husband) NL-05-003-003-003/223 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   17 Nobin Rai(Brother) NL-05-003-003-003/224 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   18 Kilangmerenla(Mother) NL-05-003-003-003/225 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   19 S.Imlinungla(Sister) NL-05-003-003-003/226 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005235 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114