Muster Roll No. : 378	Date From : 16/06/2023    Date To : 01/07/2023	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 6 7 8 9 10 11 12 13 14 15 16 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 Bendangyanger(Self) NL-05-003-001-001/377 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   2 Talinungsang(Self) NL-05-003-001-001/379 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   3 Molusen(Brother) NL-05-003-001-001/368 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   4 Shilemba(Brother) NL-05-003-001-001/381 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   5 Bendangmongba(Self) NL-05-003-001-001/388 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   6 Moakala(Self) NL-05-003-001-001/391-A ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   7 Maryangla(Self) NL-05-003-001-001/395 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   8 Meyanochet(Self) NL-05-003-001-001/37 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   9 Temsuliba(Son) NL-05-003-001-001/372 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   10 Shikazu(Grandfather) NL-05-003-001-001/373 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   11 Tialemba(Self) NL-05-003-001-001/374 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   12 Imliwapang(Self) NL-05-003-001-001/376 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   13 Limatoshi(Son) NL-05-003-001-001/38 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   14 Tialiba(Son) NL-05-003-001-001/380 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   15 Limakumba(Father) NL-05-003-001-001/392 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   16 Moasangla(Daughter) NL-05-003-001-001/390 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   17 Aliyangla(Wife) NL-05-003-001-001/385 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   18 Limatemsu(Self) NL-05-003-001-001/369 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   19 Temjensashi(Self) NL-05-003-001-001/367 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304