Muster Roll No. : 367	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 2305003/2022-2023/2601/AS    Sanction Date : 10/06/2022
Work Code : 2305003002/RC/31037	Work Name : Improvement of Ashirongmen road

Measurement Book Detail

MB NO.  27        Page NO.  155

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 Kilangnukshi Aier(Daughter) NL-05-003-002-002/320 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   2 Imlimar(Self) NL-05-003-002-002/321 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   3 Imsuwatila(Daughter) NL-05-003-002-002/322 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   4 Takonukshila(Daughter) NL-05-003-002-002/323 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   5 Watila Aier(Daughter) NL-05-003-002-002/324 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   6 Watiyangerla(Daughter) NL-05-003-002-002/325 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   7 Chubakumla(Self) NL-05-003-002-002/326-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   8 Renyatoshi(Self) NL-05-003-002-002/316-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   9 Arenla L. Longchar(Daughter) NL-05-003-002-002/317 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   10 Imlinaro Imchen(Sister) NL-05-003-002-002/318 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   11 Tinumongla(Daughter) NL-05-003-002-002/319 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   12 Mosa(Self) NL-05-003-002-002/328 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   13 Temsumongla(Self) NL-05-003-002-002/329-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   14 Aoyanger(Self) NL-05-003-002-002/331-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   15 Sashinungsang(Self) NL-05-003-002-002/332-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001106 Credited 19/08/2022   16 Pangsangliba(Self) NL-05-003-002-002/315 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001106 Credited 19/08/2022   17 Toshimongla(Mother) NL-05-003-002-002/33 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001106 Credited 19/08/2022   18 Limasungba(Self) NL-05-003-002-002/330 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001106 Credited 19/08/2022   19 Tarepliba(Brother) NL-05-003-002-002/32 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001106 Credited 19/08/2022   20 Jongpongtemjen(Self) NL-05-003-002-002/327 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001106 Credited 19/08/2022   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280