Muster Roll No. : 157	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2305003/2023-2024/1729/AS    Sanction Date : 30/05/2023
Work Code : 2305003010/LD/14898	Work Name : Construction of culvert (2305003010/LD/14898)

Measurement Book Detail

MB NO.  30        Page NO.  154

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 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 Limasenla(Wife) NL-05-003-010-010/134 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   2 Talienla(Wife) NL-05-003-010-010/135 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   3 Imnapokyim(Brother) NL-05-003-010-010/136 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   4 Rongsenlila(Wife) NL-05-003-010-010/137 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   5 Watisenla(Wife) NL-05-003-010-010/138 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   6 Lanutemsula(Daughter) NL-05-003-010-010/139 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   7 Imtinungsang(Father) NL-05-003-010-010/14 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   8 Nungsangmenla(Sister) NL-05-003-010-010/140 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   9 Roseline(Wife) NL-05-003-010-010/141 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   10 Jongpongtula(Sister) NL-05-003-010-010/143 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   11 Akangmeren(Husband) NL-05-003-010-010/145 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   12 Meyatula(Wife) NL-05-003-010-010/146 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   13 Tsuknungrenla(Daughter) NL-05-003-010-010/147 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   14 Taliyanger(Father) NL-05-003-010-010/148 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   15 Metemshiba(Brother) NL-05-003-010-010/149 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   16 Bangerlemla(Wife) NL-05-003-010-010/15 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   17 Burjungba(Brother) NL-05-003-010-010/150 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   18 Bendangjangla(Sister) NL-05-003-010-010/152 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   19 Bendangsashi(Self) NL-05-003-010-010/153 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209