Muster Roll No. : 1209	Date From : 26/09/2022    Date To : 10/10/2022	Sanction No. : 2305003/2022-2023/4805/AS    Sanction Date : 02/10/2022
Work Code : 2305003011/LD/14187	Work Name : Construction of protection wall

Measurement Book Detail

MB NO.  31        Page NO.  170

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 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 Moaienla(Wife) NL-05-003-011-011/49 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2305003WL005740 Credited 30/03/2023   2 Moanungla(Wife) NL-05-003-011-011/5 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2305003WL005740 Credited 30/03/2023   3 A.Lanuwati(Brother) NL-05-003-011-011/52 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808       2305003WL005740 Credited 30/03/2023   4 S.Aowati(Self) NL-05-003-011-011/53 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   5 David(Self) NL-05-003-011-011/54 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   6 Temjenmongba(Self) NL-05-003-011-011/55 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   7 Tekanaro(Self) NL-05-003-011-011/56 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   8 Temsusenla(Sister) NL-05-003-011-011/50 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   9 Imkongtongzuk(Son) NL-05-003-011-011/51 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   10 Lanukumla(Mother) NL-05-003-011-011/33 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   11 Sashisangba(Self) NL-05-003-011-011/34 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   12 Alemyangla(Self) NL-05-003-011-011/35 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   13 Imtitoshi(Self) NL-05-003-011-011/36 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   14 Lanukumla(Sister) NL-05-003-011-011/38 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   15 Rongsentemjen(Self) NL-05-003-011-011/39 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   16 Mapumeren(Father) NL-05-003-011-011/41 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   17 Tekanaro(Self) NL-05-003-011-011/44 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   18 Imchayanger(Self) NL-05-003-011-011/46 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   19 Bendangwati(Self) NL-05-003-011-011/48 ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005740 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247