Muster Roll No. : 483	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2821/AS    Sanction Date : 24/06/2023
Work Code : 2305002002/RC/32318	Work Name : IMPROVEMENT OF ROAD. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  20

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 Achangba T Longkumer(Son) NL-05-002-002-002/810 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261 Credited 28/08/2023   2 Akangmongla(Sister) NL-05-002-002-002/812 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261 Credited 28/08/2023   3 Imlimeren(Son) NL-05-002-002-002/814 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   4 Bendangrenla Aier(Sister) NL-05-002-002-002/815 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261 Credited 28/08/2023   5 Watitemjen(Brother) NL-05-002-002-002/820 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261 Credited 28/08/2023   6 Rongdennungla(Sister) NL-05-002-002-002/821 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   7 Kashimongla(Sister) NL-05-002-002-002/822 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   8 Imtersen(Son) NL-05-002-002-002/823 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   9 Imlisunup(Son) NL-05-002-002-002/819 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   10 Sashinaro(Sister) NL-05-002-002-002/825 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003261   11 Tsuknungchiba(Self) NL-05-002-002-002/82 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003261 Credited 28/08/2023   12 T Aoyanger(Son) NL-05-002-002-002/811 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305002WL003261   13 Talinungla(Daughter) NL-05-002-002-002/813 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL003261   14 Mayangtula(Mother) NL-05-002-002-002/826 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL003261   15 Yusangnenba Longkumer(Brother) NL-05-002-002-002/817 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305002WL003261   16 Tiaienla(Sister) NL-05-002-002-002/824 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305002WL003261   17 Imongangla(Sister) NL-05-002-002-002/818 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305002WL003261 Credited 28/08/2023   18 Imtinungsang(Self) NL-05-002-002-002/81 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003261 Credited 28/08/2023   19 Imlimeren(Brother) NL-05-002-002-002/816 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL003261   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190