Muster Roll No. : 186	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2305003/2023-2024/1740/AS    Sanction Date : 30/05/2023
Work Code : 2305003001/LD/14907	Work Name : Construction of retaining wall

Measurement Book Detail

MB NO.  28        Page NO.  153

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 Lanuyangba(Father) NL-05-003-001-001/119 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   2 Mayangtemba(Self) NL-05-003-001-001/120 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   3 Tekatula(Sister) NL-05-003-001-001/121 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   4 Tekariba(Self) NL-05-003-001-001/122 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   5 Imlimenla(Daughter) NL-05-003-001-001/123 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   6 Supongtiba(Self) NL-05-003-001-001/127 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   7 Longritemsu(Self) NL-05-003-001-001/132 ST LAKHUNI P P A P P P P P P P P P 11 224 2464 0 0 2464       2305003WL003201 Credited 28/08/2023   8 Sentiyala(Self) NL-05-003-001-001/128 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   9 Longrimongla(Wife) NL-05-003-001-001/129 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   10 Watinungsang(Self) NL-05-003-001-001/13 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   11 Karimeren(Self) NL-05-003-001-001/130 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   12 Tiakumba(Self) NL-05-003-001-001/131 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   13 Imliwapang(Self) NL-05-003-001-001/124 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   14 Toshimongba(Self) NL-05-003-001-001/125 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   15 Konangpong(Brother) NL-05-003-001-001/126 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   16 Shilulemla(Sister) NL-05-003-001-001/12 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   17 Longrigenla(Wife) NL-05-003-001-001/116 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   18 Imliyanger(Self) NL-05-003-001-001/117 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   19 Takoyangba(Self) NL-05-003-001-001/118 ST LAKHUNI 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 2305003WL003201 Credited 28/08/2023   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