Muster Roll No. : 196	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2305003/2023-2024/1740/AS    Sanction Date : 30/05/2023
Work Code : 2305003001/LD/14907	Work Name : Construction of retaining wall

Measurement Book Detail

MB NO.  28        Page NO.  153

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 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 Chubasenla(Self) NL-05-003-001-001/291 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   2 Imsennaro(Daughter) NL-05-003-001-001/292 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   3 Sentinaro(Daughter) NL-05-003-001-001/294 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   4 Imkongmeren(Self) NL-05-003-001-001/296 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   5 Nokjongnaro(Wife) NL-05-003-001-001/297 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   6 Repasangba(Father) NL-05-003-001-001/298 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   7 Temjennaro(Self) NL-05-003-001-001/299 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   8 Pangerwati(Brother) NL-05-003-001-001/300 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   9 Alemtoba(Son) NL-05-003-001-001/301 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   10 Moasenla(Sister) NL-05-003-001-001/305 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   11 Longkoksangla(Self) NL-05-003-001-001/306 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   12 Imkongningsang(Brother) NL-05-003-001-001/307 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   13 Sentikala(Sister) NL-05-003-001-001/302 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   14 Imlirenla(Daughter) NL-05-003-001-001/303 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   15 Noksangtemba(Son) NL-05-003-001-001/304 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   16 Lanutemsu(Self) NL-05-003-001-001/3 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   17 Karimongla(Self) NL-05-003-001-001/30 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   18 Tongpangrepla(Sister) NL-05-003-001-001/295 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   19 Moawapang(Son) NL-05-003-001-001/293 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45024 Average Per labour 2369.6843

Total man days : 201