Muster Roll No. : 975	Date From : 26/03/2024    Date To : 30/03/2024	Sanction No. : 2305002/2023-2024/73/AS    Sanction Date : 23/03/2024
Work Code : 2305002001/RC/32317	Work Name : IMPROVEMENT OF ROAD FROM LONGRATENEM TO YIMSENYIMDONG. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  35

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 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 Toshisenla(Sister) NL-05-002-001-001/688 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   2 Sensotila(Daughter) NL-05-002-001-001/689 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   3 PANGISONGLA(Sister) NL-05-002-001-001/69 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   4 Yongkongnukshi(Brother) NL-05-002-001-001/690 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   5 Longdangba(Father) NL-05-002-001-001/695 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   6 Imnuktila(Sister) NL-05-002-001-001/696 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   7 Imlienla(Wife) NL-05-002-001-001/7 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   8 O.Atsungla(Mother) NL-05-002-001-001/70 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   9 Tiasunep(Brother) NL-05-002-001-001/702 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   10 Temsumongba(Brother) NL-05-002-001-001/705 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   11 Sensotoshi(Brother) NL-05-002-001-001/706 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   12 Moanaro.Lkr(Sister) NL-05-002-001-001/707 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   13 Kilemienla(Sister) NL-05-002-001-001/72 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   14 Akumjungla(Daughter) NL-05-002-001-001/78 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   15 Lanulila(Granddaughter) NL-05-002-001-001/87 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   16 Temsukoba(Brother) NL-05-002-001-001/88 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005899 Credited 19/04/2024   17 Imsujungba(Self) NL-05-002-001-001/9 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005899 Credited 19/04/2024   18 Nukensangla(Sister) NL-05-002-001-001/685 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005899 Credited 19/04/2024   19 Jongpongienla(Sister) NL-05-002-001-001/79 ST MOPUNGCHUKET P P P P A 4 224 896 0 0 896 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005899 Credited 19/04/2024   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76