Muster Roll No. : 976	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2305002/2023-2024/73/AS    Sanction Date : 23/03/2024
Work Code : 2305002001/RC/32317	Work Name : IMPROVEMENT OF ROAD FROM LONGRATENEM TO YIMSENYIMDONG. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  35

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 Toshirenla(Sister) NL-05-002-001-001/93 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005900 Credited 19/04/2024   2 Sutsungtoshi(Brother) NL-05-002-001-001/94 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005900 Credited 19/04/2024   3 Rongsenbenla(Sister) NL-05-002-001-001/95 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005900 Credited 19/04/2024   4 Imyumeren(Brother) NL-05-002-001-001/96 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005900 Credited 19/04/2024   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 896

Total man days : 16