Muster Roll No. : 974	Date From : 26/03/2024    Date To : 30/03/2024	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.  35

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 T.Tajenmeren(Brother) NL-05-002-001-001/641 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   2 Arenienla(Mother) NL-05-002-001-001/644 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   3 Lanusenla(Sister) NL-05-002-001-001/649 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   4 Tongpangkokba(Father) NL-05-002-001-001/654 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   5 Kilangsenla(Sister) NL-05-002-001-001/66 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   6 Puryapang(Father) NL-05-002-001-001/667 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   7 NUNGSANGJUNGLA(Sister) NL-05-002-001-001/668 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   8 Moasongla(Sister) NL-05-002-001-001/670 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   9 Lanubenla(Daughter) NL-05-002-001-001/673 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   10 Korajungba(Brother) NL-05-002-001-001/674 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   11 Tsuknungmeren(Son) NL-05-002-001-001/677 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   12 Akummoa(Son) NL-05-002-001-001/679 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   13 BENDANGMONGLA(Sister) NL-05-002-001-001/68 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   14 P.Sentilong(Brother) NL-05-002-001-001/684 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005898 Credited 19/04/2024   15 Watisungba(Brother) NL-05-002-001-001/660 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005898 Credited 19/04/2024   16 T.waisenla(Sister) NL-05-002-001-001/661 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005898 Credited 19/04/2024   17 Jongpongsosang(Brother) NL-05-002-001-001/664 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005898 Credited 19/04/2024   18 Jongpongangla(Wife) NL-05-002-001-001/665 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005898 Credited 19/04/2024   19 ZULUEINLA(Mother) NL-05-002-001-001/65 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005898 Credited 19/04/2024   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76