Muster Roll No. : 162	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 2305003/2023-2024/1729/AS    Sanction Date : 30/05/2023
Work Code : 2305003010/LD/14898	Work Name : Construction of culvert (2305003010/LD/14898)

Measurement Book Detail

MB NO.  30        Page NO.  154

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 Tekalong Walling(Son) NL-05-003-010-010/74 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   2 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   3 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   4 Yupanglangba(Self) NL-05-003-010-010/77 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   5 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   6 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   7 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   8 Tsukjemtula(Daughter) NL-05-003-010-010/80 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   9 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   10 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   11 Limayenla(Self) NL-05-003-010-010/83 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   12 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   13 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   14 Imtitsulak(Self) NL-05-003-010-010/86 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   15 Chubatoba(Self) NL-05-003-010-010/87 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   16 Impokyimla(Self) NL-05-003-010-010/88 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   17 Tiainla(Daughter) NL-05-003-010-010/89 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   18 Tiamongba(Self) NL-05-003-010-010/9 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   19 T.Bendangwati(Husband) NL-05-003-010-010/90 ST AKUMEN P P A P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002096 Credited 03/07/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209