Muster Roll No. : 1001	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2305003/2022-2023/4811/AS    Sanction Date : 02/10/2022
Work Code : 2305003010/LD/13850	Work Name : Construction of retaining wall at Yimdongti kiyong (2305003010/LD/13850)

Measurement Book Detail

MB NO.  30        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 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 Moanungba(Self) NL-05-003-010-010/120 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   2 Tiarenla(Sister) NL-05-003-010-010/121 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   3 Bendangkumla(Sister) NL-05-003-010-010/123 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   4 Yashimenla(Mother) NL-05-003-010-010/127 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   5 Sentiyanger(Brother) NL-05-003-010-010/13 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   6 Temsuyanger(Self) NL-05-003-010-010/130 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   7 Imnatoshi(Self) NL-05-003-010-010/131 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   8 Limanungla(Wife) NL-05-003-010-010/132 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   9 Moatemsu(Brother) NL-05-003-010-010/133 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   10 Limasenla(Wife) NL-05-003-010-010/134 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   11 Talienla(Wife) NL-05-003-010-010/135 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   12 Imnapokyim(Brother) NL-05-003-010-010/136 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   13 Rongsenlila(Wife) NL-05-003-010-010/137 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   14 Watisenla(Wife) NL-05-003-010-010/138 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   15 Lanutemsula(Daughter) NL-05-003-010-010/139 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   16 Imtinungsang(Father) NL-05-003-010-010/14 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   17 Nungsangmenla(Sister) NL-05-003-010-010/140 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   18 Jongpongtula(Sister) NL-05-003-010-010/143 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   19 Akangmeren(Husband) NL-05-003-010-010/145 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005196 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95