Muster Roll No. : 25424	Date From : 12/10/2021    Date To : 15/10/2021	Sanction No. : 2306005/2021-2022/2413/AS    Sanction Date : 03/10/2021
Work Code : 2306005016/RS/11251	Work Name : Construction of side drainage in the village.

Measurement Book Detail

MB NO.  43        Page NO.  3

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 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 Kundang(Wife) NL-06-005-016-016/107 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   2 Nyimang Naro(Sister) NL-06-005-016-016/115 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   3 RAMCHUCHI(Wife) NL-06-005-016-016/116 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   4 Nasen Thongjila(Daughter) NL-06-005-016-016/124 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   5 BETI MONYU(Mother) NL-06-005-016-016/132 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   6 Noksen Sangla(Sister) NL-06-005-016-016/146 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   7 L.Nasen Kundang(Sister) NL-06-005-016-016/161 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   8 Bemo(Brother) NL-06-005-016-016/175 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   9 Chubala(Sister) NL-06-005-016-016/177 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   10 MOSHA(Brother) NL-06-005-016-016/187 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   11 N.MARY(Sister) NL-06-005-016-016/20 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   12 ANTI CHEMTAN(Mother) NL-06-005-016-016/223 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   13 Thongsham(Brother) NL-06-005-016-016/224 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   14 M.Ongmang(Brother) NL-06-005-016-016/225 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   15 Wongto Kikhum Chang(Brother) NL-06-005-016-016/228 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   16 KUNDANG(Sister) NL-06-005-016-016/212 ST WAOSHU P P P X 3 212 636 0 0 636       2306005WL000721 Credited 03/04/2022   17 KHUMLA(Sister) NL-06-005-016-016/213 ST WAOSHU P P P X 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK Tuensang Branch 146 2306005WL000721 Credited 03/04/2022   18 YIMLONG(Father) NL-06-005-016-016/206 ST WAOSHU P P P X 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK Tuensang Branch 146 2306005WL000721 Credited 03/04/2022   19 YIMKONGLEMBA L CHANG(Brother) NL-06-005-016-016/100 ST WAOSHU P P P X 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK Tuensang Branch 146 2306005WL000721 Credited 03/04/2022   20 KUMNYEN(Sister) NL-06-005-016-016/157 ST WAOSHU P P P X 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK Tuensang Branch 146 2306005WL000721 Credited 03/04/2022   21 BANGSA LONCHU M CHANG(Brother) NL-06-005-016-016/155 ST WAOSHU P P P X 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000721 Credited 03/04/2022   22 I SIPONGLEMLA(Sister) NL-06-005-016-016/135 ST WAOSHU P P P X 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000721 Credited 03/04/2022   23 CHOLLEN(Brother) NL-06-005-016-016/222 ST WAOSHU P P P X 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000721 Credited 03/04/2022   Daily Attendence 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 636

Total man days : 69