Muster Roll No. : 502	Date From : 11/07/2023    Date To : 13/07/2023	Sanction No. : 2305003/2023-2024/2959/AS    Sanction Date : 28/06/2023
Work Code : 2305003001/RC/33092	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  28        Page NO.  156

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 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 Impangluen(Self) NL-05-003-001-001/143 ST LAKHUNI P P P 3 224 672 0 0 672       2305003WL003430 Credited 28/08/2023   2 Teraptsungla(Self) NL-05-003-001-001/133 ST LAKHUNI P P P 3 224 672 0 0 672       2305003WL003430 Credited 28/08/2023   3 Chubamaong(Husband) NL-05-003-001-001/152 ST LAKHUNI P P P 3 224 672 0 0 672       2305003WL003430 Credited 28/08/2023   4 Watilemla(Sister) NL-05-003-001-001/153 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   5 Tiakumba(Self) NL-05-003-001-001/131 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   6 Ayimkumla(Self) NL-05-003-001-001/134 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   7 Tekatemsu(Husband) NL-05-003-001-001/135 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   8 Mayangtemba(Self) NL-05-003-001-001/136 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   9 Imchalemba(Self) NL-05-003-001-001/137 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   10 Bendanglemba(Self) NL-05-003-001-001/139 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   11 Longrikaba(Husband) NL-05-003-001-001/142 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   12 Imtiniken(Self) NL-05-003-001-001/144 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   13 Pangernangba(Son) NL-05-003-001-001/145 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   14 Mayangba(Self) NL-05-003-001-001/146 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   15 Talisangla(Self) NL-05-003-001-001/147 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   16 Temjenmongba(Self) NL-05-003-001-001/148 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   17 Tsupokyimla(Mother) NL-05-003-001-001/15 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   18 Sashimongba(Self) NL-05-003-001-001/150 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   19 Arienba(Self) NL-05-003-001-001/151 ST LAKHUNI P P P 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57