Muster Roll No. : 370	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 Nungshiyanger(Self) NL-05-003-002-002/371 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001109 Credited 19/08/2022   2 Lipoksashi(Self) NL-05-003-002-002/372 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001109 Credited 19/08/2022   3 Sangorenla(Self) NL-05-003-002-002/375-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       2305003WL001109 Credited 19/08/2022   4 Imkongtoshi(Self) NL-05-003-002-002/4-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       2305003WL001109 Credited 19/08/2022   5 Ningsangmarla(Wife) NL-05-003-002-002/41 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001109 Credited 19/08/2022   6 B. Takujungba(Self) NL-05-003-002-002/42-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       2305003WL001109 Credited 19/08/2022   7 Tangmikaba(Father) NL-05-003-002-002/44 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001109 Credited 19/08/2022   8 Longkumnunsang(Self) NL-05-003-002-002/48-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       2305003WL001109 Credited 19/08/2022   9 Renditula(Mother) NL-05-003-002-002/49 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001109 Credited 19/08/2022   10 Ningshisangba(Brother) NL-05-003-002-002/45 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 2305003WL001109 Credited 19/08/2022   11 Moasenla(Self) NL-05-003-002-002/46 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 2305003WL001109 Credited 19/08/2022   12 Jongpongtemsu(Father) NL-05-003-002-002/47 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 2305003WL001109 Credited 19/08/2022   13 Pangertongzuk(Father) NL-05-003-002-002/43 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 2305003WL001109 Credited 19/08/2022   14 Nuksungnaro(Sister) NL-05-003-002-002/40 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 2305003WL001109 Credited 19/08/2022   15 Temjenyangba(Father) NL-05-003-002-002/38 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 2305003WL001109 Credited 19/08/2022   16 Nungsangwatila(Mother) NL-05-003-002-002/39 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 2305003WL001109 Credited 19/08/2022   17 Merenaro(Self) NL-05-003-002-002/37 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 2305003WL001109 Credited 19/08/2022   18 Watisungba(Self) NL-05-003-002-002/370 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 2305003WL001109 Credited 19/08/2022   19 Limayangba(Self) NL-05-003-002-002/373 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 2305003WL001109 Credited 19/08/2022   20 Tekawati(Self) NL-05-003-002-002/374 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 2305003WL001109 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