Muster Roll No. : 25539	Date From : 06/02/2022    Date To : 17/02/2022	Sanction No. : 2306005/2021-2022/132/AS    Sanction Date : 19/01/2022
Work Code : 2306005025/RC/28420	Work Name : Soiling from Kusong to Noklak village.

Measurement Book Detail

MB NO.  31        Page NO.  1

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 KHUNYU(Husband) NL-06-005-025-025/102 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   2 C.SUTHEM(Self) NL-06-005-025-025/121 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   3 MOSHO(Self) NL-06-005-025-025/123 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   4 MARY(Self) NL-06-005-025-025/127 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   5 CHUBA(Husband) NL-06-005-025-025/13 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   6 TEENG(Self) NL-06-005-025-025/131 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   7 SONGMO(Self) NL-06-005-025-025/146 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   8 TSUWENG(Self) NL-06-005-025-025/148 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   9 LONGSHEN(Husband) NL-06-005-025-025/3 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   10 THONGKOI(Mother) NL-06-005-025-025/5 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332       2306005WL000715 Credited 03/04/2022   11 KHUNYU(Husband) NL-06-005-025-025/138 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000715 Credited 03/04/2022   12 LONGKOI(Self) NL-06-005-025-025/128 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000715 Credited 03/04/2022   13 W.LESHEI(Husband) NL-06-005-025-025/103 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   14 HANGCHIU(Self) NL-06-005-025-025/137 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   15 PUTAN(Brother) NL-06-005-025-025/15 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   16 KHEMING(Self) NL-06-005-025-025/192 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   17 H.MUSHIU(Husband) NL-06-005-025-025/21 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   18 KONGKHAO(Self) NL-06-005-025-025/216 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   19 PUMING(Self) NL-06-005-025-025/125 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   20 PUNGOM(Self) NL-06-005-025-025/210 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   21 KHANGO(Self) NL-06-005-025-025/207 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   22 PUKHAIO(Husband) NL-06-005-025-025/14 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   23 L.YAOLAI(Self) NL-06-005-025-025/109 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   24 L.PINGLANG(Husband) NL-06-005-025-025/7 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   25 P.CHILLIO(Husband) NL-06-005-025-025/11 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   26 LAAM(Daughter) NL-06-005-025-025/220 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   27 PUSHO(Self) NL-06-005-025-025/140 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   28 MONGSAI(Mother) NL-06-005-025-025/2 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   29 H.LUSHA(Self) NL-06-005-025-025/114 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   30 TSUWANG(Daughter) NL-06-005-025-025/224 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   31 KHAOSAI(Son) NL-06-005-025-025/221 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   32 L.MUSANG(Brother) NL-06-005-025-025/110 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   33 CHONGKOI(Self) NL-06-005-025-025/150 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   34 THANGSOI(Son) NL-06-005-025-025/222 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   35 MUCHAM(Mother) NL-06-005-025-025/119 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   36 TSUKIAN(Self) NL-06-005-025-025/132 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   37 MUCHAM NL-06-005-025-025/211 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   38 MUCHAM NL-06-005-025-025/214 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   39 TSUMIAN NL-06-005-025-025/218 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   40 P.KHUNIU(Husband) NL-06-005-025-025/22 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   41 WONTHAI(Brother) NL-06-005-025-025/223 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   42 KHIUM(Self) NL-06-005-025-025/143 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   43 MONGCHON(Self) NL-06-005-025-025/152 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   44 CHOIN(Wife) NL-06-005-025-025/4 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   45 MONGHOI NL-06-005-025-025/199 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   46 AIMONG(Self) NL-06-005-025-025/194 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   47 MUCHOI(Self) NL-06-005-025-025/195 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   48 HEMPING(Self) NL-06-005-025-025/208 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   49 PUNYANG(Self) NL-06-005-025-025/217 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   50 P.NINGPAO(Self) NL-06-005-025-025/112 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   51 L.TSUWENG(Self) NL-06-005-025-025/117 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   52 KHON(Self) NL-06-005-025-025/158 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   53 SONGMAO(Self) NL-06-005-025-025/145 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   54 LAM(Self) NL-06-005-025-025/215 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   55 PUSHO(Self) NL-06-005-025-025/209 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   56 THEMSAO(Daughter) NL-06-005-025-025/219 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   57 MUCHOI(Self) NL-06-005-025-025/149 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   58 THANGPONG(Self) NL-06-005-025-025/147 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   59 HONGLIN(Self) NL-06-005-025-025/142 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   60 HEMPAO(Self) NL-06-005-025-025/141 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   61 P.THANGSOI(Husband) NL-06-005-025-025/8 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   62 PENGLANG(Husband) NL-06-005-025-025/100 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   63 LANGSHEN(Self) NL-06-005-025-025/204 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   64 KHENGO(Husband) NL-06-005-025-025/19 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   65 TANGMONG(Self) NL-06-005-025-025/205 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   66 SONGMAO(Self) NL-06-005-025-025/130 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   67 NIAKTING(Self) NL-06-005-025-025/1 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   68 LAAM(Self) NL-06-005-025-025/129 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   69 KHUNYU(Husband) NL-06-005-025-025/12 ST KUSONG P P P P P P P A P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000715 Credited 03/04/2022   Daily Attendence 69 69 69 69 69 69 69 0 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 160908 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 160908 Average Per labour 2332

Total man days : 759