Muster Roll No. : 5306	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 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P P P P A P P P P P 10 234 2340 0 0 2340       2305001WL000301   2 Chonglikumba NL-05-001-016-016/88 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 2305001WL000301   3 Sungkum NL-05-001-016-016/9 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 2305001WL000301   4 Takosenla NL-05-001-016-016/90 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 2305001WL000301   5 H N Atoba NL-05-001-016-016/93 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 2305001WL000301   6 Beti NL-05-001-016-016/76 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 2305001WL000301   7 Apenla NL-05-001-016-016/78 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 2305001WL000301   8 Apenla NL-05-001-016-016/79 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 2305001WL000301   9 Naong NL-05-001-016-016/80 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 2305001WL000301   10 Jongshi NL-05-001-016-016/82 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 2305001WL000301   11 Angto NL-05-001-016-016/83 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 2305001WL000301   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2340

Total man days : 110