Muster Roll No. : 526	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 2305003/2023-2024/3108/AS    Sanction Date : 14/07/2023
Work Code : 2305003010/RC/33091	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  30        Page NO.  157

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 Sanen(Son) NL-05-003-010-010/65 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003569 Credited 28/08/2023   2 Bendangwati(Brother) NL-05-003-010-010/66 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   3 Yimlisowa(Self) NL-05-003-010-010/68 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   4 Sosangchila(Wife) NL-05-003-010-010/69 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   5 Maongnungsang(Father) NL-05-003-010-010/7 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   6 Moakala(Daughter) NL-05-003-010-010/70 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   7 Imtiwapang(Son) NL-05-003-010-010/73 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   8 Tekalong Walling(Son) NL-05-003-010-010/74 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   9 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   10 Yupanglangba(Self) NL-05-003-010-010/77 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   11 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   12 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   13 Tsukjemtula(Daughter) NL-05-003-010-010/80 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   14 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   15 Limayenla(Self) NL-05-003-010-010/83 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   16 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   17 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   18 Imliyanger(Brother) NL-05-003-010-010/62 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   19 Imnekluba(Son) NL-05-003-010-010/63 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304