Muster Roll No. : 4992	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 2305007/2023-2024/4119/AS    Sanction Date : 26/11/2023
Work Code : 2305001016/RC/33220	Work Name : Construction of cement concrete Road towards Community Hall.

Measurement Book Detail

MB NO.  036        Page NO.  28

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 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 I Chekong(Brother) NL-05-001-016-016/233 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568       2305001WL005070 Credited 16/03/2024   2 Atem NL-05-001-016-016/234 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   3 Sentila NL-05-001-016-016/235 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   4 C Alem NL-05-001-016-016/237 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   5 Changlimba NL-05-001-016-016/238 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   6 H Akang NL-05-001-016-016/31 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   7 Akum NL-05-001-016-016/34 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   8 Kundang(Daughter) NL-05-001-016-016/35 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   9 Thonti NL-05-001-016-016/36 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   10 Lengpong NL-05-001-016-016/40 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   11 Yempang NL-05-001-016-016/45 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   12 Sonla NL-05-001-016-016/47 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   13 Chipung NL-05-001-016-016/48 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   14 Mattan NL-05-001-016-016/50 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   15 Chingmak NL-05-001-016-016/51 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   16 .Tachong(Daughter) NL-05-001-016-016/54 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   17 Chukok NL-05-001-016-016/56 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   18 Bashang NL-05-001-016-016/58 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   19 Moatemjen NL-05-001-016-016/6 ST YAONGYIMTI NEW P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005070 Credited 16/03/2024   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133