Muster Roll No. : 822	Date From : 04/07/2022    Date To : 16/07/2022	Sanction No. : 2305003/2022-2023/3342/AS    Sanction Date : 25/07/2022
Work Code : 2305003007/RC/31555	Work Name : Soiling & metalling of road

Measurement Book Detail

MB NO.  25        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 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 Supongnungla(Wife) NL-05-003-007-007/169 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592       2305003WL002881 Credited 19/08/2022   2 Maryangla(Wife) NL-05-003-007-007/166 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592       2305003WL002881 Credited 19/08/2022   3 Albert(Son) NL-05-003-007-007/167 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   4 Tiajungba(Self) NL-05-003-007-007/168 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   5 Wangshiliba(Son) NL-05-003-007-007/164 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   6 I.Talikumzuk(Husband) NL-05-003-007-007/17 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   7 Imlimar(Brother) NL-05-003-007-007/170 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   8 Bendangnaro(Daughter) NL-05-003-007-007/171 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   9 Imlinungsang(Self) NL-05-003-007-007/172 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   10 Merenmongla(Sister) NL-05-003-007-007/174 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   11 Watitoshi(Self) NL-05-003-007-007/175 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   12 Imsanenla.(Wife) NL-05-003-007-007/176 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   13 Temsuyangla.(Wife) NL-05-003-007-007/177 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   14 Talitoshi(Husband) NL-05-003-007-007/178 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   15 Imkongakum(Husband) NL-05-003-007-007/179 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   16 I.Imnaonen(Husband) NL-05-003-007-007/18 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   17 Yashinungsang(Self) NL-05-003-007-007/182 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   18 Imotemjen(Self) NL-05-003-007-007/184 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   19 Tiasunep(Son) NL-05-003-007-007/185 ST YAJANG C P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002881 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228