Muster Roll No. : 579	Date From : 04/07/2022    Date To : 16/07/2022	Sanction No. : 2305003/2022-2023/3346/AS    Sanction Date : 25/07/2022
Work Code : 2305003010/LD/14131	Work Name : Construction of retaining wall (2305003010/LD/14131)

Measurement Book Detail

MB NO.  30        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 13 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 Naro(Wife) NL-05-003-010-010/90 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592       2305003WL002801 Credited 19/08/2022   2 Tiasenla(Self) NL-05-003-010-010/91 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   3 Nungshikala(Sister) NL-05-003-010-010/92 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   4 Bendangsenla(Mother) NL-05-003-010-010/93 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   5 Sashikala(Daughter) NL-05-003-010-010/94 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   6 Limakumzuk(Brother) NL-05-003-010-010/95 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   7 Tialemla(Daughter) NL-05-003-010-010/96 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   8 Benjongwati(Brother) NL-05-003-010-010/97 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   9 Asapokla(Daughter) NL-05-003-010-010/98 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   10 Horen(Brother) NL-05-003-010-010/99 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   11 Limayenla(Self) NL-05-003-010-010/83 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   12 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   13 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   14 Imtitsulak(Self) NL-05-003-010-010/86 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   15 Chubatoba(Self) NL-05-003-010-010/87 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   16 Impokyimla(Self) NL-05-003-010-010/88 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   17 Tiainla(Daughter) NL-05-003-010-010/89 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   18 Tiamongba(Self) NL-05-003-010-010/9 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002801 Credited 19/08/2022   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46656 Average Per labour 2592

Total man days : 216