Muster Roll No. : 3219	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 2305007/2022-2023/2529/AS    Sanction Date : 22/05/2022
Work Code : 2305001016/RC/31513	Work Name : Maintenance of Agri-Link Road from Sekmei to Dikhu Road. (2305001016/RC/31513)

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 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 Sonla NL-05-001-016-016/47 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   2 Chipung NL-05-001-016-016/48 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   3 Y Nokan NL-05-001-016-016/49 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   4 .Lepla NL-05-001-016-016/5 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   5 Mattan NL-05-001-016-016/50 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   6 Chingmak NL-05-001-016-016/51 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   7 Shobo NL-05-001-016-016/52 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   8 Imna Imchen NL-05-001-016-016/53 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   9 .Tachong(Daughter) NL-05-001-016-016/54 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   10 .Tonching NL-05-001-016-016/55 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   11 Chukok NL-05-001-016-016/56 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   12 Asangla NL-05-001-016-016/57 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   13 Bashang NL-05-001-016-016/58 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   14 Sheky NL-05-001-016-016/59 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   15 Moatemjen NL-05-001-016-016/6 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   16 Chingmakngeiba NL-05-001-016-016/60 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   17 Thongokumsing NL-05-001-016-016/61 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   18 Mongko NL-05-001-016-016/62 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   19 Nemchu NL-05-001-016-016/63 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   20 H Yanchu NL-05-001-016-016/64 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000681 Credited 29/06/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 100