Muster Roll No. : 3586	Date From : 15/07/2022    Date To : 30/07/2022	Sanction No. : 2305007/2022-2023/3300/AS    Sanction Date : 14/07/2022
Work Code : 2305001016/RC/31551	Work Name : Construction of cement concrete at Church Road. (2305001016/RC/31551)

Measurement Book Detail

MB NO.  036        Page NO.  42

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 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2305001WL003345 Credited 17/08/2022   2 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   3 Yongkong NL-05-001-016-016/89 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   4 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   5 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   6 Maibaimlong NL-05-001-016-016/91 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   7 H N Atoba NL-05-001-016-016/93 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   8 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   9 Beti NL-05-001-016-016/76 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   10 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   11 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   12 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   13 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   14 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   15 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   16 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   17 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   18 Soko NL-05-001-016-016/84 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   19 Nukshi NL-05-001-016-016/85 ST YAONGYIMTI NEW P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003345 Credited 17/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266