Muster Roll No. : 416	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2820/AS    Sanction Date : 24/06/2023
Work Code : 2305002001/RC/32313	Work Name : IMPROVEMENT OF ROAD AT ANUNGSA MEPU. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  20

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 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 Brishmone(Daughter) NL-05-002-001-001/279 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003354 Credited 28/08/2023   2 YARSENLA(Sister) NL-05-002-001-001/281 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003354 Credited 28/08/2023   3 Shankar(Brother) NL-05-002-001-001/287 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003354 Credited 28/08/2023   4 Linukyanger(Brother) NL-05-002-001-001/287 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   5 Ongjetla(Daughter) NL-05-002-001-001/289 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   6 Edilemla(Sister) NL-05-002-001-001/29 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   7 Dolshi(Brother) NL-05-002-001-001/284 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   8 Lepur(Son) NL-05-002-001-001/285 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   9 Tareptola(Sister) NL-05-002-001-001/286 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   10 Benjungkumla(Sister) NL-05-002-001-001/291 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   11 TEMSUNARO(Mother) NL-05-002-001-001/282 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   12 Meyatola(Daughter) NL-05-002-001-001/28 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   13 Sentirong(Son) NL-05-002-001-001/280 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   14 Molungsen(Self) NL-05-002-001-001/275 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   15 Arkokba(Son) NL-05-002-001-001/276 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   16 Alongmen(Brother) NL-05-002-001-001/277 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   17 KILANGIENLA(Sister) NL-05-002-001-001/278 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003354 Credited 28/08/2023   18 AOKUMZUK(Father) NL-05-002-001-001/283 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003354 Credited 28/08/2023   19 TIAWAPANG(Brother) NL-05-002-001-001/290 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003354 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190