Muster Roll No. : 505	Date From : 11/07/2023    Date To : 13/07/2023	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 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 Sayangkala(Wife) NL-05-003-001-001/207 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   2 Temsunaro(Sister) NL-05-003-001-001/208 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   3 Longrisashi(Husband) NL-05-003-001-001/209 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   4 Pangerkumla(Self) NL-05-003-001-001/212 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   5 Tangmetemba(Self) NL-05-003-001-001/213 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   6 Taliyimba(Brother) NL-05-003-001-001/222 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   7 Kikachila(Self) NL-05-003-001-001/219 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   8 Aolepla(Self) NL-05-003-001-001/220 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   9 Rendikala(Self) NL-05-003-001-001/229 ST LAKHUNI P P A 2 224 448 0 0 448       2305003WL003430 Credited 28/08/2023   10 Alemmeren(Self) NL-05-003-001-001/23 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   11 Tekanungba(Self) NL-05-003-001-001/221 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   12 Alidangba(Self) NL-05-003-001-001/223 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   13 Tekatemjen(Self) NL-05-003-001-001/225 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   14 Nikennaro(Wife) NL-05-003-001-001/227 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   15 Suchakumla(Self) NL-05-003-001-001/215 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   16 Jungshimeren(Self) NL-05-003-001-001/216 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   17 Tialenla(Sister) NL-05-003-001-001/217 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   18 Lanuyanger(Self) NL-05-003-001-001/218 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   19 Tsupongwati(Self) NL-05-003-001-001/210 ST LAKHUNI P P A 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003430 Credited 28/08/2023   Daily Attendence 19 19 0

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