Muster Roll No. : 286	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2305003/2023-2024/1736/AS    Sanction Date : 30/05/2023
Work Code : 2305003007/RC/33022	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  25        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 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 Moayangla(Sister) NL-05-003-007-007/250 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2305003WL002135 Credited 03/07/2023   2 Nungsanglemla(Wife) NL-05-003-007-007/252 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2305003WL002135 Credited 03/07/2023   3 Merenjungla(Wife) NL-05-003-007-007/247 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2305003WL002135 Credited 03/07/2023   4 Chentilila(Sister) NL-05-003-007-007/259 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2305003WL002135 Credited 03/07/2023   5 I.Watimongba(Husband) NL-05-003-007-007/26 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   6 Sentimongla(Sister) NL-05-003-007-007/260 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   7 Benjungsashi(Brother) NL-05-003-007-007/248 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   8 Nukenchila(Mother) NL-05-003-007-007/249 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   9 Temjenchuba(Self) NL-05-003-007-007/254 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   10 K.Talitoshi(Brother) NL-05-003-007-007/255 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   11 Aotemjen(Self) NL-05-003-007-007/256 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   12 Imsenkala(Sister) NL-05-003-007-007/257 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   13 Suponglemla(Sister) NL-05-003-007-007/258 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   14 Imsukumba(Self) NL-05-003-007-007/241 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   15 Bendangmongla(Sister) NL-05-003-007-007/242 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   16 Lanusangla(Self) NL-05-003-007-007/243 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   17 Limatemjen(Self) NL-05-003-007-007/244 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   18 Lanuyangba(Self) NL-05-003-007-007/245 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   19 Imnalila(Sister) NL-05-003-007-007/246 ST YAJANG C P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002135 Credited 03/07/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228