Muster Roll No. : 922	Date From : 26/03/2024    Date To : 27/03/2024	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 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 Jakjemzulu(Brother) NL-05-002-003-003/170 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   2 Nungshirenla(Sister) NL-05-002-003-003/171 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   3 Bendangmongba(Self) NL-05-002-003-003/175 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   4 Kilangsashi(Self) NL-05-002-003-003/179 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   5 Chumaker(Self) NL-05-002-003-003/18 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   6 Sentikumla(Daughter) NL-05-002-003-003/182 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   7 Nungsangkokla(Sister) NL-05-002-003-003/183 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   8 Yupangkokba(Self) NL-05-002-003-003/177 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   9 Imtisenla(Mother) NL-05-002-003-003/187 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   10 Meyakokla(Self) NL-05-002-003-003/188 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   11 Nungshimongba(Brother) NL-05-002-003-003/190 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   12 Merangmenla(Mother) NL-05-002-003-003/192 ST SUNGRATSU P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005698 Credited 19/04/2024   13 Nokenjungla(Daughter) NL-05-002-003-003/174 ST SUNGRATSU P P 2 224 448 0 0 448 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL005698 Credited 19/04/2024   14 Rongsenkumla(Wife) NL-05-002-003-003/19 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   15 LOLENWATI(Brother) NL-05-002-003-003/169 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   16 Alemmongba(Self) NL-05-002-003-003/189 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   17 Supongzenba(Father-in_Law) NL-05-002-003-003/176 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   18 Sashiyanger(Self) NL-05-002-003-003/184 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   19 Kateninla(Mother) NL-05-002-003-003/178 ST SUNGRATSU P P 2 224 448 0 0 448 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005698 Credited 19/04/2024   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38