Muster Roll No. : 713	Date From : 11/07/2022    Date To : 22/07/2022	Sanction No. : 2305003/2022-2023/3340/AS    Sanction Date : 25/07/2022
Work Code : 2305003001/LD/14134	Work Name : Maintainance of playground

Measurement Book Detail

MB NO.  28        Page NO.  160

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 6 7 8 9 10 11 12 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 Chungli(Self) NL-05-003-001-001/289 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376       2305003WL002988 Credited 19/08/2022   2 Chubasenla(Self) NL-05-003-001-001/291 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376       2305003WL002988 Credited 19/08/2022   3 Imsennaro(Daughter) NL-05-003-001-001/292 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376       2305003WL002988 Credited 19/08/2022   4 Imkongmeren(Self) NL-05-003-001-001/296 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   5 Nokjongnaro(Wife) NL-05-003-001-001/297 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   6 Repasangba(Father) NL-05-003-001-001/298 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   7 Temjennaro(Self) NL-05-003-001-001/299 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   8 Pangerwati(Brother) NL-05-003-001-001/300 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   9 Alemtoba(Son) NL-05-003-001-001/301 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   10 Sentinaro(Daughter) NL-05-003-001-001/294 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592       2305003WL002988 Credited 19/08/2022   11 Tongpangrepla(Sister) NL-05-003-001-001/295 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   12 Imtikala(Wife) NL-05-003-001-001/288 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   13 Sentikala(Sister) NL-05-003-001-001/302 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   14 Imlirenla(Daughter) NL-05-003-001-001/303 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   15 Lanutemsu(Self) NL-05-003-001-001/3 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   16 Karimongla(Self) NL-05-003-001-001/30 ST LAKHUNI P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   17 Moawapang(Son) NL-05-003-001-001/293 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   18 Imotemba(Self) NL-05-003-001-001/29 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   19 Watimeren(Self) NL-05-003-001-001/290 ST LAKHUNI P P P P P P A P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002988 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 12 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47736 Average Per labour 2512.4211

Total man days : 221