Muster Roll No. : 919	Date From : 20/03/2024    Date To : 24/03/2024	Sanction No. : 2305002/2023-2024/74/AS    Sanction Date : 23/03/2024
Work Code : 2305002003/FP/20611	Work Name : DRAINAGE FROM HIGH SCHOOL TO ALEMPANG. SUNGRATSU

Measurement Book Detail

MB NO.  123        Page NO.  40

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 Pangerchuba Aier(Brother) NL-05-002-003-003/539 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005510 Credited 19/04/2024   2 Jemsung(Son) NL-05-002-003-003/541 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120       2305002WL005510 Credited 19/04/2024   3 Naronungla(Sister) NL-05-002-003-003/540 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   4 Menangpong(Son) NL-05-002-003-003/546 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   5 Tarepliba(Father) NL-05-002-003-003/547 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   6 Pangjongwala(Sister) NL-05-002-003-003/548 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   7 Temjenlila(Sister) NL-05-002-003-003/550 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   8 Moamenla Ozukum(Sister) NL-05-002-003-003/537 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   9 Merenlong(Son) NL-05-002-003-003/533 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   10 Sunepienla(Daughter) NL-05-002-003-003/534 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   11 Wapangtemjen(Self) NL-05-002-003-003/553 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005510 Credited 19/04/2024   12 Mapumongba(Self) NL-05-002-003-003/535 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   13 Sentongkala(Sister) NL-05-002-003-003/536 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   14 Moalila(Wife) NL-05-002-003-003/54 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   15 Imsensangla(Mother-in-Law) NL-05-002-003-003/552 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   16 Shilukokba(Self) NL-05-002-003-003/542 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   17 Senkainla(Self) NL-05-002-003-003/543 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005510 Credited 19/04/2024   18 Tinukumla(Wife) NL-05-002-003-003/551 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005510 Credited 19/04/2024   19 Tekachiba(Self) NL-05-002-003-003/538 ST SUNGRATSU P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005510 Credited 19/04/2024   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