Muster Roll No. : 488	Date From : 02/07/2023    Date To : 06/07/2023	Sanction No. : 2305003/2023-2024/2959/AS    Sanction Date : 28/06/2023
Work Code : 2305003001/RC/33092	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  28        Page NO.  156

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 Merenlemla(Sister) NL-05-003-001-001/109 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   2 Noklangsangla(Sister) NL-05-003-001-001/110 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   3 Lanuyangba(Father) NL-05-003-001-001/119 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   4 Mayangtemba(Self) NL-05-003-001-001/120 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   5 Rongsennaro(Wife) NL-05-003-001-001/115 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   6 Imliyanger(Self) NL-05-003-001-001/117 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   7 Takoyangba(Self) NL-05-003-001-001/118 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   8 Imliwapang(Self) NL-05-003-001-001/124 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   9 Konangpong(Brother) NL-05-003-001-001/126 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   10 Sentiyala(Self) NL-05-003-001-001/128 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   11 Longrimongla(Wife) NL-05-003-001-001/129 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   12 Watinungsang(Self) NL-05-003-001-001/13 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   13 Yangertemla(Self) NL-05-003-001-001/111 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   14 Imtionen(Self) NL-05-003-001-001/113 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   15 Mepuniken(Self) NL-05-003-001-001/114 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   16 Yarmongla(Wife) NL-05-003-001-001/102 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   17 Sopongyangla(Self) NL-05-003-001-001/106 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   18 Kilangmeren(Self) NL-05-003-001-001/107 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   19 Purtoshi(Brother) NL-05-003-001-001/108 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95