Muster Roll No. : 5303	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2305007/2024-2025/418/AS    Sanction Date : 28/05/2024
Work Code : 2305001016/RC/34050	Work Name : Soiling and metalling Domshang Sangmang (2305001016/RC/34050)

Measurement Book Detail

MB NO.  036        Page NO.  32

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 Sibonglemba NL-05-001-016-016/24 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   2 .Nekan NL-05-001-016-016/25 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   3 Akenla NL-05-001-016-016/26 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   4 Reshangi NL-05-001-016-016/27 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   5 Chungki NL-05-001-016-016/28 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   6 A Alem NL-05-001-016-016/3 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   7 Anung NL-05-001-016-016/30 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   8 M Akong NL-05-001-016-016/32 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   9 Akangtemjen NL-05-001-016-016/33 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   10 Tali NL-05-001-016-016/37 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   11 Ayang NL-05-001-016-016/38 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   12 Aso NL-05-001-016-016/4 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000298   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2340

Total man days : 120