Muster Roll No. : 278	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 2305003/2022-2023/2599/AS    Sanction Date : 10/06/2022
Work Code : 2305003011/LD/13852	Work Name : Construction of retaining Wall

Measurement Book Detail

MB NO.  31        Page NO.  153

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 16 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 Limakumzuk(Self) NL-05-003-011-011/19 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001134 Credited 19/08/2022   2 Tiasenla(Wife) NL-05-003-011-011/186 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001134 Credited 19/08/2022   3 Imliwapang(Brother) NL-05-003-011-011/188 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001134 Credited 19/08/2022   4 Esther(Sister) NL-05-003-011-011/189 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   5 Sentirenla(Sister) NL-05-003-011-011/187 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   6 Putiyanger(Self) NL-05-003-011-011/185 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   7 Moaienla(Sister) NL-05-003-011-011/190 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   8 Masajungla(Wife) NL-05-003-011-011/191 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   9 Arenjenla(Mother) NL-05-003-011-011/192 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   10 Watimeren(Brother) NL-05-003-011-011/193 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   11 Lanuwapang(Brother) NL-05-003-011-011/194 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   12 Shilumenla(Wife) NL-05-003-011-011/195 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   13 I.Yanglula(Wife) NL-05-003-011-011/196 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   14 Bendangwati(Father) NL-05-003-011-011/197 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   15 Imlitemjen(Brother) NL-05-003-011-011/198 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   16 Imtitemjen(Father) NL-05-003-011-011/199 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   17 Moatemsu(Self) NL-05-003-011-011/2 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   18 Chubalemla(Self) NL-05-003-011-011/20 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   19 Toshiienla(Wife) NL-05-003-011-011/200 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001134 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266