Muster Roll No. : 898	Date From : 20/03/2024    Date To : 24/03/2024	Sanction No. : 2305002/2023-2024/74/AS    Sanction Date : 23/03/2024
Work Code : 2305002003/FP/20611	Work Name : DRAINAGE FROM HIGH SCHOOL TO ALEMPANG. SUNGRATSU

Measurement Book Detail

MB NO.  123        Page NO.  40

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 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 Tongpangmeren(Son) NL-05-002-003-003/240 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005417 Credited 19/04/2024   2 Takayangba(Son) NL-05-002-003-003/250 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005417 Credited 19/04/2024   3 Toshirenla(Wife) NL-05-002-003-003/247 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005417 Credited 19/04/2024   4 Imliyanger(Self) NL-05-002-003-003/249 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   5 Tareplila(Mother) NL-05-002-003-003/25 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   6 Tekasangla(Sister) NL-05-002-003-003/259 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   7 Merenkaba(Self) NL-05-002-003-003/262 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   8 Rendisowa(Son) NL-05-002-003-003/241 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   9 Toshirenla(Sister) NL-05-002-003-003/243 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   10 Imyukala(Daughter) NL-05-002-003-003/245 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005417 Credited 19/04/2024   11 Jongpongrenba(Son) NL-05-002-003-003/246 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   12 Watijuchang(Self) NL-05-002-003-003/242 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   13 Zoniba(Brother) NL-05-002-003-003/251 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   14 Nokjensangba(Self) NL-05-002-003-003/254 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   15 Chubakokba(Husband) NL-05-002-003-003/256 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   16 Sashiangla(Self) NL-05-002-003-003/257 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   17 Alemtemsu(Self) NL-05-002-003-003/258 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   18 Nukshimeren(Self) NL-05-002-003-003/260 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   19 Jongpongsashi(Brother) NL-05-002-003-003/261 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005417 Credited 19/04/2024   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95