Muster Roll No. : 364	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 2305003/2022-2023/2601/AS    Sanction Date : 10/06/2022
Work Code : 2305003002/RC/31037	Work Name : Improvement of Ashirongmen road

Measurement Book Detail

MB NO.  27        Page NO.  155

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 14 15 16 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 Matsungshiba(Son) NL-05-003-002-002/261 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001103 Credited 19/08/2022   2 Tsuktinukshila(Self) NL-05-003-002-002/262-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001103 Credited 19/08/2022   3 Pangersunepla(Self) NL-05-003-002-002/263-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001103 Credited 19/08/2022   4 Lanujungshi(Self) NL-05-003-002-002/264 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   5 Merikala(Sister) NL-05-003-002-002/265 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   6 Tsubangchila(Mother) NL-05-003-002-002/266 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   7 Tsuktinungba(Brother) NL-05-003-002-002/267 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   8 Imolila(Mother) NL-05-003-002-002/268 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   9 Rongpangnungsang(Self) NL-05-003-002-002/269 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   10 Akangmanen(Father) NL-05-003-002-002/27 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   11 Chujangchila(Mother) NL-05-003-002-002/270 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   12 Bendangtemsula(Mother) NL-05-003-002-002/271 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   13 Medemmerenla(Sister) NL-05-003-002-002/272 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   14 Tatsungnaro(Sister) NL-05-003-002-002/273 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   15 Jaremnaro(Mother-in-Law) NL-05-003-002-002/274 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   16 Rongsenchila(Sister) NL-05-003-002-002/275 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   17 Ashinaro(Daughter) NL-05-003-002-002/276 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   18 Jongpongrepla(Mother) NL-05-003-002-002/277 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   19 Tatongrenla(Sister) NL-05-003-002-002/278 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   20 Moazungla(Wife) NL-05-003-002-002/279 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001103 Credited 19/08/2022   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280