Muster Roll No. : 911	Date From : 20/03/2024    Date To : 24/03/2024	Sanction No. : 2305002/2023-2024/74/AS    Sanction Date : 23/03/2024
Work Code : 2305002003/FP/20611	Work Name : DRAINAGE FROM HIGH SCHOOL TO ALEMPANG. SUNGRATSU

Measurement Book Detail

MB NO.  123        Page NO.  40

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 Nungshikumba(Brother) NL-05-002-003-003/759 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005481 Credited 19/04/2024   2 Sashizungla(Sister) NL-05-002-003-003/764 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005481 Credited 19/04/2024   3 Maputola Ao(Sister) NL-05-002-003-003/77 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005481 Credited 19/04/2024   4 Senangmongla(Sister) NL-05-002-003-003/758 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   5 Nukshinla(Grandmother) NL-05-002-003-003/762 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   6 Mapurepla(Sister) NL-05-002-003-003/766 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   7 Imsenkokla(Sister) NL-05-002-003-003/760 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   8 Tashikaba Longchar(Brother) NL-05-002-003-003/753 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   9 Temsubenla(Sister) NL-05-002-003-003/755 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   10 Tsungrokumla(Self) NL-05-002-003-003/745 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   11 Supongmerenla(Sister) NL-05-002-003-003/749 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   12 Jaknongsangla Longchar(Sister) NL-05-002-003-003/751 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005481 Credited 19/04/2024   13 Meyatemsu(Self) NL-05-002-003-003/752 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005481 Credited 19/04/2024   14 Toshirenla(Mother) NL-05-002-003-003/746 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005481 Credited 19/04/2024   15 Kilangsangla(Sister) NL-05-002-003-003/767 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005481 Credited 19/04/2024   16 Repameren(Self) NL-05-002-003-003/763 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005481 Credited 19/04/2024   17 Nangshikokla(Wife) NL-05-002-003-003/768 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005481 Credited 19/04/2024   18 Lipokmongba(Brother) NL-05-002-003-003/756 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005481 Credited 19/04/2024   19 Temsuangla(Sister) NL-05-002-003-003/761 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005481 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