Muster Roll No. : 523	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 2305003/2023-2024/3108/AS    Sanction Date : 14/07/2023
Work Code : 2305003010/RC/33091	Work Name : Improvement of internal road (2305003010/RC/33091)

Measurement Book Detail

MB NO.  30        Page NO.  157

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 Supongliba Longchar(Self) NL-05-003-010-010/164 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003569 Credited 28/08/2023   2 Metongchila Longkumar(Self) NL-05-003-010-010/165 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003569 Credited 28/08/2023   3 Imkongtemsu Longchar(Self) NL-05-003-010-010/168 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003569 Credited 28/08/2023   4 Yimyariba(Self) NL-05-003-010-010/169 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003569 Credited 28/08/2023   5 Nungsangmenla(Sister) NL-05-003-010-010/140 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   6 Jongpongtula(Sister) NL-05-003-010-010/143 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   7 Meyatula(Wife) NL-05-003-010-010/146 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   8 Tsuknungrenla(Daughter) NL-05-003-010-010/147 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   9 Taliyanger(Father) NL-05-003-010-010/148 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   10 Bangerlemla(Wife) NL-05-003-010-010/15 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   11 Burjungba(Brother) NL-05-003-010-010/150 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   12 Bendangjangla(Sister) NL-05-003-010-010/152 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   13 Bendangsashi(Self) NL-05-003-010-010/153 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   14 Imdangtila(Mother) NL-05-003-010-010/157 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   15 Lanuyanger(Brother) NL-05-003-010-010/158 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   16 Tinuyangla(Daughter) NL-05-003-010-010/159 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   17 Shisangmenla(Wife) NL-05-003-010-010/16 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   18 Imtichala(Sister) NL-05-003-010-010/161 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   19 Lanumenla(Sister) NL-05-003-010-010/163 ST AKUMEN P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003569 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304