Muster Roll No. : 258	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2305003/2023-2024/1732/AS    Sanction Date : 30/05/2023
Work Code : 2305003011/IC/5417	Work Name : Construction of Irrigation canals

Measurement Book Detail

MB NO.  31        Page NO.  161

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 Orijapong(Brother) NL-05-003-011-011/7 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688       2305003WL002123 Credited 03/07/2023   2 Aienla N.Longkumer(Sister) NL-05-003-011-011/70 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688       2305003WL002123 Credited 03/07/2023   3 Chubamenla(Self) NL-05-003-011-011/71 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   4 Chubameren(Son) NL-05-003-011-011/72 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   5 B.Chubamayang(Self) NL-05-003-011-011/73 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   6 Moanungsang(Brother) NL-05-003-011-011/74 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   7 Yapangnaro(Wife) NL-05-003-011-011/75 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   8 Bendangsangla(Sister) NL-05-003-011-011/76 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   9 Lanutemsu(Brother) NL-05-003-011-011/77 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   10 Imliwapang(Son) NL-05-003-011-011/78 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   11 Sopulemla(Grandmother) NL-05-003-011-011/79 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   12 Moatemjen(Self) NL-05-003-011-011/8 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   13 Moakala(Self) NL-05-003-011-011/80 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   14 Temjenyanger(Son) NL-05-003-011-011/81 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   15 Limatoshi(Brother) NL-05-003-011-011/66 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   16 Temsukaba(Self) NL-05-003-011-011/67 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   17 yashikala(Self) NL-05-003-011-011/68 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   18 Lokila(Wife) NL-05-003-011-011/69 ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216