Muster Roll No. : 3216	Date From : 24/05/2022    Date To : 28/05/2022	Sanction No. : 2305007/2022-2023/2529/AS    Sanction Date : 22/05/2022
Work Code : 2305001016/RC/31513	Work Name : Maintenance of Agri-Link Road from Sekmei to Dikhu Road. (2305001016/RC/31513)

Measurement Book Detail

MB NO.  036        Page NO.  32

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 Chemtem NL-05-001-016-016/223 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080       2305001WL000678 Credited 29/06/2022   2 K Hongsayemba NL-05-001-016-016/224 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   3 Chingmak NL-05-001-016-016/207 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   4 Ason NL-05-001-016-016/208 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   5 M Asenla NL-05-001-016-016/209 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   6 Achila NL-05-001-016-016/21 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   7 Nukshi NL-05-001-016-016/210 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   8 Noksen NL-05-001-016-016/211 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   9 Dolim NL-05-001-016-016/212 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   10 Achila NL-05-001-016-016/213 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   11 Amung NL-05-001-016-016/214 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   12 Nungshang NL-05-001-016-016/215 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   13 Sangchingla NL-05-001-016-016/216 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   14 Imti NL-05-001-016-016/217 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   15 Havchila NL-05-001-016-016/218 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   16 Akenla NL-05-001-016-016/219 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   17 Atula NL-05-001-016-016/22 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   18 Pasuyemjong NL-05-001-016-016/220 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   19 Kokla NL-05-001-016-016/221 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   20 Imtilemba NL-05-001-016-016/222 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000678 Credited 29/06/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 100