Muster Roll No. : 864	Date From : 20/03/2024    Date To : 24/03/2024	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.  30

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 Sentirenba(Son) NL-05-002-001-001/25 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005654 Credited 19/04/2024   2 Tsuknungsangla(Wife) NL-05-002-001-001/260 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005654 Credited 19/04/2024   3 Talijungla(Daughter) NL-05-002-001-001/265 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005654 Credited 19/04/2024   4 Nungshisutsung(Self) NL-05-002-001-001/27 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005654 Credited 19/04/2024   5 Tajenmeren Ozukum(Brother) NL-05-002-001-001/261 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   6 Moakumzuk(Brother) NL-05-002-001-001/262 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   7 Tiajongla(Daughter) NL-05-002-001-001/254 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   8 Imlipokla(Sister) NL-05-002-001-001/256 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   9 Moatsung Longkumer(Son) NL-05-002-001-001/238 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   10 Chubatila(Sister) NL-05-002-001-001/239 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   11 Sureen(Brother) NL-05-002-001-001/240 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   12 Yimyapangla(Sister) NL-05-002-001-001/241 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   13 TAJENKALA(Mother) NL-05-002-001-001/245 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   14 Bendangmongba(Brother) NL-05-002-001-001/248 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005654 Credited 19/04/2024   15 Lipoknuken(Brother) NL-05-002-001-001/26 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005654 Credited 19/04/2024   16 KAJENKABA(Brother) NL-05-002-001-001/250 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005654 Credited 19/04/2024   17 Naromenla(Sister) NL-05-002-001-001/263 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005654 Credited 19/04/2024   18 Burienla(Sister) NL-05-002-001-001/272 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005654 Credited 19/04/2024   19 AKUMNUNGSANG(Brother) NL-05-002-001-001/269 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005654 Credited 19/04/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95