Muster Roll No. : 362	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 2305003/2022-2023/2601/AS    Sanction Date : 10/06/2022
Work Code : 2305003002/RC/31037	Work Name : Improvement of Ashirongmen road

Measurement Book Detail

MB NO.  27        Page NO.  155

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 13 14 15 16 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 Toshi(Brother) NL-05-003-002-002/228 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   2 Moalemla NL-05-003-002-002/225-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   3 Bendangwapangla(Self) NL-05-003-002-002/226-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   4 Imtiliba(Brother) NL-05-003-002-002/238 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   5 Medong Imchen(Father) NL-05-003-002-002/239 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   6 Imsurenba(Self) NL-05-003-002-002/240-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   7 Ngangshiyapang(Son) NL-05-003-002-002/242 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001101 Credited 19/08/2022   8 Rongsenwatila(Mother) NL-05-003-002-002/241 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   9 Tekalong(Brother) NL-05-003-002-002/24 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   10 Ajungla(Wife) NL-05-003-002-002/227 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   11 Imtiyapang(Brother) NL-05-003-002-002/229 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   12 Longkoknaro(Mother) NL-05-003-002-002/23 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   13 Takoinla(Daughter) NL-05-003-002-002/230 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   14 Lipokwati(Brother) NL-05-003-002-002/231 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   15 Imsobula(Mother) NL-05-003-002-002/232 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   16 Pangernungsang(Brother) NL-05-003-002-002/233 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   17 Tsudkepdang(Self) NL-05-003-002-002/234 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   18 Rosemary(Daughter) NL-05-003-002-002/235 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   19 Imtipokyimla(Sister) NL-05-003-002-002/236 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   20 Opangkokba(Son) NL-05-003-002-002/237 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001101 Credited 19/08/2022   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280