Muster Roll No. : 578	Date From : 04/07/2022    Date To : 16/07/2022	Sanction No. : 2305003/2022-2023/3346/AS    Sanction Date : 25/07/2022
Work Code : 2305003010/LD/14131	Work Name : Construction of retaining wall (2305003010/LD/14131)

Measurement Book Detail

MB NO.  30        Page NO.  160

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 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 Bendangwati(Brother) NL-05-003-010-010/66 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   2 Chubalemla(Wife) NL-05-003-010-010/67 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   3 Yimlisowa(Self) NL-05-003-010-010/68 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   4 Sosangchila(Wife) NL-05-003-010-010/69 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   5 Maongnungsang(Father) NL-05-003-010-010/7 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   6 Moakala(Daughter) NL-05-003-010-010/70 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   7 Akangnaro(Self) NL-05-003-010-010/71 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   8 Nukensosang(Father) NL-05-003-010-010/72 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   9 Imtiwapang(Son) NL-05-003-010-010/73 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   10 Tekalong Walling(Son) NL-05-003-010-010/74 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   11 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   12 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   13 Yupanglangba(Self) NL-05-003-010-010/77 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   14 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   15 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   16 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   17 Tsukjemtula(Daughter) NL-05-003-010-010/80 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   18 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   19 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002800 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228