Muster Roll No. : 371	Date From : 16/06/2023    Date To : 01/07/2023	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 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 Katikokba(Self) NL-05-003-001-001/159 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   2 Kilangsangla(Wife) NL-05-003-001-001/16 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   3 Jemtisungla(Self) NL-05-003-001-001/171 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   4 Imkongniken(Self) NL-05-003-001-001/175 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   5 Rijensangba(Husband) NL-05-003-001-001/179 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   6 Moasunep(Self) NL-05-003-001-001/173 ST LAKHUNI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2305003WL003411 Credited 28/08/2023   7 Moameren(Self) NL-05-003-001-001/174 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   8 Merentoba(Father) NL-05-003-001-001/181 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   9 Samajemba(Self) NL-05-003-001-001/182 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   10 Sendong(Self) NL-05-003-001-001/183 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   11 Limawati(Self) NL-05-003-001-001/172 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   12 Tiakala(Mother) NL-05-003-001-001/155 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   13 Sashitsungla(Self) NL-05-003-001-001/156 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   14 Temsulemla(Self) NL-05-003-001-001/158 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   15 Tekaya(Brother) NL-05-003-001-001/162 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   16 Lanuakum(Self) NL-05-003-001-001/164 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   17 Lolenmongba(Self) NL-05-003-001-001/165 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   18 Imchasangla(Self) NL-05-003-001-001/169 ST LAKHUNI 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 2305003WL003411 Credited 28/08/2023   19 Watitoshi(Self) NL-05-003-001-001/170 ST LAKHUNI 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 2305003WL003411 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