Muster Roll No. : 905	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 Imotila(Mother) NL-05-002-003-003/424 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   2 Chubalila(Sister) NL-05-002-003-003/430 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   3 Moatemsu(Father) NL-05-002-003-003/431 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   4 Temsumenla(Sister) NL-05-002-003-003/432 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   5 Tinuangla(Self) NL-05-002-003-003/433 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   6 Pangikala(Daughter) NL-05-002-003-003/421 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   7 Temsunaro(Daughter) NL-05-002-003-003/435 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   8 Imsusenla(Sister) NL-05-002-003-003/437 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005449 Credited 19/04/2024   9 Senlimenla(Daughter) NL-05-002-003-003/44 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005449 Credited 19/04/2024   10 Sumedem(Son) NL-05-002-003-003/447 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005449 Credited 19/04/2024   11 Benjongsangla(Sister) NL-05-002-003-003/434 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005449 Credited 19/04/2024   12 Lolensubo(Brother) NL-05-002-003-003/412 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005449 Credited 19/04/2024   13 Takunungsang(Brother) NL-05-002-003-003/416 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005449 Credited 19/04/2024   14 Helena(Mother) NL-05-002-003-003/411 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005449 Credited 19/04/2024   15 Tiakaba(Husband) NL-05-002-003-003/413 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005449 Credited 19/04/2024   16 Orenjungla(Sister) NL-05-002-003-003/446 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005449 Credited 19/04/2024   17 Yarshilu(Self) NL-05-002-003-003/439 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005449 Credited 19/04/2024   18 Temsusangla(Daughter) NL-05-002-003-003/422 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005449 Credited 19/04/2024   19 Takopong(Brother) NL-05-002-003-003/442 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005449 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