Muster Roll No. : 165	Date From : 08/06/2020    Date To : 08/06/2020	Sanction No. : 163    Sanction Date : 01/05/2020
Work Code : 2305003010/RS/10739	Work Name : Construction of Drainage (2305003010/RS/10739)

Measurement Book Detail

MB NO.  150        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Bendangtoba(Self) NL-05-003-010-010/1 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   2 R.Wati Longchar(Father) NL-05-003-010-010/10 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   3 Limasangla(Self) NL-05-003-010-010/11 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 24/12/2020   4 Benjongkumba(Brother) NL-05-003-010-010/12 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   5 Sentiyanger(Brother) NL-05-003-010-010/13 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   6 Imtinungsang(Father) NL-05-003-010-010/14 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   7 Bangerlemla(Wife) NL-05-003-010-010/15 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   8 Shisangmenla(Wife) NL-05-003-010-010/16 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   9 Aotoshi(Self) NL-05-003-010-010/17 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   10 Imlitemjen(Self) NL-05-003-010-010/18 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   11 Naroyimla(Self) NL-05-003-010-010/19 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   12 Moatemjen(Father) NL-05-003-010-010/2 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   13 Takamerenla(Self) NL-05-003-010-010/20 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 24/12/2020   14 Semradangla(Mother) NL-05-003-010-010/3 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   15 Takumpula(Mother) NL-05-003-010-010/4 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   16 Lanuteka(Self) NL-05-003-010-010/5 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   17 Lanusangla(Self) NL-05-003-010-010/6 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   18 Maongnungsang(Father) NL-05-003-010-010/7 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   19 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   20 Tiamongba(Self) NL-05-003-010-010/9 ST AKUMEN P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL00006 Credited 28/12/2020   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 205

Total man days : 20