Muster Roll No. : 2450	Date From : 18/05/2020    Date To : 28/05/2020	Sanction No. : 5548-5552    Sanction Date : 18/05/2020
Work Code : 2305001016/RS/10992	Work Name : Construction of Retaining wall at Pomshang Sangmang. (2305001016/RS/10992)

Measurement Book Detail

MB NO.  36        Page NO.  7

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 Imti NL-05-001-016-016/73 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050       2305001WL000280 Credited 24/12/2020   2 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050       2305001WL000280 Credited 24/12/2020   3 Lemazulu NL-05-001-016-016/97 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 A & N STATE COOPERATIVE BANK Mokokchung Branch 137 2305001WL000280 Credited 24/12/2020   4 Chulensadangmong NL-05-001-016-016/98 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   5 Nyakba NL-05-001-016-016/99 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   6 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   7 Yongkong NL-05-001-016-016/89 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   8 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   9 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   10 Maibaimlong NL-05-001-016-016/91 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   11 Jangzukmathongshim NL-05-001-016-016/92 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   12 H N Atoba NL-05-001-016-016/93 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   13 Wongtochingmak NL-05-001-016-016/94 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   14 Anthi NL-05-001-016-016/95 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   15 Ellem NL-05-001-016-016/96 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   16 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   17 Wati NL-05-001-016-016/75 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   18 Beti NL-05-001-016-016/76 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   19 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   20 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   21 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   22 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   23 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   24 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   25 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   26 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   27 Soko NL-05-001-016-016/84 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   28 Nukshi NL-05-001-016-016/85 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   29 Takalemba NL-05-001-016-016/86 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   30 Himngei NL-05-001-016-016/65 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   31 Nokching NL-05-001-016-016/66 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   32 Anung NL-05-001-016-016/67 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   33 Thungpang NL-05-001-016-016/68 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   34 Alep NL-05-001-016-016/69 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   35 Loyim NL-05-001-016-016/7 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   36 Nukshila NL-05-001-016-016/70 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   37 Phangtok NL-05-001-016-016/71 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   38 Sashimeren NL-05-001-016-016/72 ST YAONGYIMTI NEW P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000280 Credited 24/12/2020   Daily Attendence 38 38 38 38 38 38 0 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77900 Average Per labour 2050

Total man days : 380