Muster Roll No. : 765	Date From : 04/07/2022    Date To : 18/07/2022	Sanction No. : 2305003/2022-2023/3345/AS    Sanction Date : 25/07/2022
Work Code : 2305003002/LD/14137	Work Name : Construction of footsteps

Measurement Book Detail

MB NO.  27        Page NO.  160

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 Imlitongpang(Self) NL-05-003-002-002/282-A ST NOKPU P P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL002970 Credited 19/08/2022   2 Lanuyanger(Self) NL-05-003-002-002/285-A ST NOKPU P P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL002970 Credited 19/08/2022   3 Tatongtsungba(Brother) NL-05-003-002-002/288 ST NOKPU P P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL002970 Credited 19/08/2022   4 Imoyangla(Wife) NL-05-003-002-002/289 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   5 Chubamerenla(Mother) NL-05-003-002-002/286 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   6 Limasashi(Brother) NL-05-003-002-002/287 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   7 Temjenmerenla(Mother) NL-05-003-002-002/283 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   8 Nokenwati(Son) NL-05-003-002-002/284 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   9 Bendangtemsula(Mother) NL-05-003-002-002/271 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   10 Medemmerenla(Sister) NL-05-003-002-002/272 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   11 Tatsungnaro(Sister) NL-05-003-002-002/273 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   12 Jaremnaro(Mother-in-Law) NL-05-003-002-002/274 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   13 Rongsenchila(Sister) NL-05-003-002-002/275 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   14 Ashinaro(Daughter) NL-05-003-002-002/276 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   15 Jongpongrepla(Mother) NL-05-003-002-002/277 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   16 Tatongrenla(Sister) NL-05-003-002-002/278 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   17 Moazungla(Wife) NL-05-003-002-002/279 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   18 Akumtoshi(Son) NL-05-003-002-002/280 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   19 Nuksakala(Mother) NL-05-003-002-002/281 ST NOKPU P 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 2305003WL002970 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266