Muster Roll No. : 955	Date From : 26/03/2024    Date To : 27/03/2024	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 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 Imsububa(Husband) NL-05-002-003-003/308 ST SUNGRATSU P P 2 224 448 0 0 448       2305002WL005704 Credited 19/04/2024   2 Temjenkala jamir(Mother) NL-05-002-003-003/316 ST SUNGRATSU P P 2 224 448 0 0 448       2305002WL005704 Credited 19/04/2024   3 Tsuktinungba(Father) NL-05-002-003-003/324 ST SUNGRATSU P P 2 224 448 0 0 448       2305002WL005704 Credited 19/04/2024   4 Sendenla(Sister) NL-05-002-003-003/330 ST SUNGRATSU P P 2 224 448 0 0 448       2305002WL005704 Credited 19/04/2024   5 Imnalemla(Wife) NL-05-002-003-003/33 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005704 Credited 19/04/2024   6 Moalong(Brother) NL-05-002-003-003/318 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005704 Credited 19/04/2024   7 Takuwapang(Brother) NL-05-002-003-003/32 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005704 Credited 19/04/2024   8 Sentimenba(Brother) NL-05-002-003-003/320 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005704 Credited 19/04/2024   9 Imtitunzuk(Self) NL-05-002-003-003/310 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005704 Credited 19/04/2024   10 Katenlemba(Brother) NL-05-002-003-003/311 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   11 Imnasagla(Daughter) NL-05-002-003-003/313 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   12 Toshikokba(Self) NL-05-002-003-003/314 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   13 Tsukrosangla(Self) NL-05-002-003-003/317 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   14 Temsujungla(Wife) NL-05-002-003-003/309 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   15 Satemwala(Wife) NL-05-002-003-003/322 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   16 Yarsen(Brother) NL-05-002-003-003/307 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   17 Yangertoshi(Self) NL-05-002-003-003/328 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005704 Credited 19/04/2024   18 Lanupangjung Ozukum(Brother) NL-05-002-003-003/315 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005704 Credited 19/04/2024   19 Lolenkokla(Mother) NL-05-002-003-003/319 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005704 Credited 19/04/2024   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38