Muster Roll No. : 412	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2820/AS    Sanction Date : 24/06/2023
Work Code : 2305002001/RC/32313	Work Name : IMPROVEMENT OF ROAD AT ANUNGSA MEPU. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  20

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 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 Talizungla(Daughter) NL-05-002-001-001/215 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003350 Credited 28/08/2023   2 Nukshikumla(Daughter) NL-05-002-001-001/22 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003350 Credited 28/08/2023   3 Repanungla(Sister) NL-05-002-001-001/220 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   4 Moanuksung(Brother) NL-05-002-001-001/221 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   5 Tiayanger(Brother) NL-05-002-001-001/223 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   6 Narola Walling(Daughter) NL-05-002-001-001/224 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   7 Sobumeren(Brother) NL-05-002-001-001/225 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   8 Asangtila(Daughter) NL-05-002-001-001/226 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   9 Ngangshikokla(Sister) NL-05-002-001-001/218 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   10 Lendersang Jamir(Brother) NL-05-002-001-001/219 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   11 Imolila(Sister) NL-05-002-001-001/21 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   12 Imlikumla(Sister) NL-05-002-001-001/210 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   13 N.Asangla.Lemtur(Sister) NL-05-002-001-001/211 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   14 Tongtikala(Sister) NL-05-002-001-001/212 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   15 Kilemla.Ao(Sister) NL-05-002-001-001/213 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   16 Merenkala(Daughter) NL-05-002-001-001/214 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003350 Credited 28/08/2023   17 Pokyimtemjen(Brother) NL-05-002-001-001/216 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003350 Credited 28/08/2023   18 TEMENYONGDANG(Brother) NL-05-002-001-001/217 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003350 Credited 28/08/2023   19 SENTIRENLA(Daughter) NL-05-002-001-001/222 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003350 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190