Muster Roll No. : 968	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2305002/2023-2024/73/AS    Sanction Date : 23/03/2024
Work Code : 2305002001/RC/32317	Work Name : IMPROVEMENT OF ROAD FROM LONGRATENEM TO YIMSENYIMDONG. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  35

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 TALINOKCHA(Brother) NL-05-002-001-001/343 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005887 Credited 19/04/2024   2 Tiyongsenla(Daughter) NL-05-002-001-001/343 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120       2305002WL005887 Credited 19/04/2024   3 Tiatoba(Brother) NL-05-002-001-001/342 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   4 Yimmerenla(Sister) NL-05-002-001-001/336 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   5 Jongshisenla(Sister) NL-05-002-001-001/338 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   6 IMTISANGLA(Sister) NL-05-002-001-001/34 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   7 Moasenla(Sister) NL-05-002-001-001/313 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   8 Arenna(Daughter) NL-05-002-001-001/314 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   9 Lemphoa(Brother) NL-05-002-001-001/315 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   10 Amma(Self) NL-05-002-001-001/316 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   11 Edijang Aier(Brother) NL-05-002-001-001/319 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   12 WAPANGJUNGLA(Mother) NL-05-002-001-001/32 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   13 Nokchasenla(Sister) NL-05-002-001-001/323 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   14 Sentina(Sister) NL-05-002-001-001/330 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   15 Yangernaro(Sister) NL-05-002-001-001/332 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005887 Credited 19/04/2024   16 SUPONGMEREN(Brother) NL-05-002-001-001/334 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005887 Credited 19/04/2024   17 MOATEMSU(Brother) NL-05-002-001-001/318 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005887 Credited 19/04/2024   18 TAREPYONGTANG(Brother) NL-05-002-001-001/341 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005887 Credited 19/04/2024   19 YANGERNUKEN(Brother) NL-05-002-001-001/339 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005887 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