Muster Roll No. : 1031	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 Lipokmeren(Self) NL-05-003-003-003/64 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296       2305003WL005237 Credited 30/03/2023   2 Shilukaba(Self) NL-05-003-003-003/67 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   3 Imsutemjen(Self) NL-05-003-003-003/45 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   4 Limawati(Self) NL-05-003-003-003/46 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   5 I.Marla Ao(Mother) NL-05-003-003-003/47 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   6 Talikaba(Self) NL-05-003-003-003/48 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   7 Imlimenla(Self) NL-05-003-003-003/49 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   8 Lolenyangba(Self) NL-05-003-003-003/50 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   9 Nukshimenla(Wife) NL-05-003-003-003/51 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   10 Bendangmongba(Self) NL-05-003-003-003/53 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   11 Lulentsuba(Self) NL-05-003-003-003/54 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   12 Temjenkaba(Self) NL-05-003-003-003/55 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   13 Imlisunep(Self) NL-05-003-003-003/56 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   14 Chubakumla(Mother) NL-05-003-003-003/57 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   15 Talisangla(Daughter) NL-05-003-003-003/59 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   16 Limayangla(Wife) NL-05-003-003-003/6 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   17 Imkongchiba(Self) NL-05-003-003-003/60 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   18 Tongpangmeren(Self) NL-05-003-003-003/61 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 Credited 30/03/2023   19 Mangkotila(Self) NL-05-003-003-003/63 ST AONOKPU P P P P A P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005237 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