Muster Roll No. : 198	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2305003/2023-2024/1740/AS    Sanction Date : 30/05/2023
Work Code : 2305003001/LD/14907	Work Name : Construction of retaining wall

Measurement Book Detail

MB NO.  28        Page NO.  153

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 Imzanglula(Mother) NL-05-003-001-001/327 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   2 Nungshiwapang(Self) NL-05-003-001-001/328 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   3 Imchawati(Self) NL-05-003-001-001/330 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   4 Imyangerla(Wife) NL-05-003-001-001/331 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   5 Tekatemjen(Self) NL-05-003-001-001/334 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   6 Imlisunep(Brother) NL-05-003-001-001/337 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   7 Karinaro(Mother) NL-05-003-001-001/338 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   8 Lanutola(Sister) NL-05-003-001-001/340 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240       2305003WL003201 Credited 28/08/2023   9 Nokinsangba(Self) NL-05-003-001-001/341 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   10 Rijennaro(Daughter) NL-05-003-001-001/339 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   11 Temjensoba(Self) NL-05-003-001-001/34 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   12 Meyatola(Sister) NL-05-003-001-001/335 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   13 Watiningsang(Brother) NL-05-003-001-001/336 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   14 Sashinaro(Mother) NL-05-003-001-001/325 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   15 Tekadangba(Son) NL-05-003-001-001/326 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   16 Mangkoniken(Father) NL-05-003-001-001/332 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   17 Talikaba(Self) NL-05-003-001-001/333 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   18 Kinjungla(Daughter) NL-05-003-001-001/329 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   19 Karitoshi(Self) NL-05-003-001-001/33 ST LAKHUNI P P A P P P P P P P P X 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003201 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190