Muster Roll No. : 1007	Date From : 10/10/2022    Date To : 15/10/2022	Sanction No. : 2305003/2022-2023/4811/AS    Sanction Date : 02/10/2022
Work Code : 2305003010/LD/13850	Work Name : Construction of retaining wall at Yimdongti kiyong (2305003010/LD/13850)

Measurement Book Detail

MB NO.  30        Page NO.  170

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 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 Tekatola(Wife) NL-05-003-010-010/102 ST AKUMEN P P P P P P 6 216 1296 0 0 1296       2305003WL005209 Credited 30/03/2023   2 Imkongtula(Wife) NL-05-003-010-010/103 ST AKUMEN P P P P P P 6 216 1296 0 0 1296       2305003WL005209 Credited 30/03/2023   3 Tiamongla(Daughter) NL-05-003-010-010/117 ST AKUMEN P P P P P P 6 216 1296 0 0 1296       2305003WL005209 Credited 30/03/2023   4 Medenkaba(Self) NL-05-003-010-010/118 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   5 Moaienla(Self) NL-05-003-010-010/119 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   6 Benjongkumba(Brother) NL-05-003-010-010/12 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   7 R.Wati Longchar(Father) NL-05-003-010-010/10 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   8 Chubanungba(Self) NL-05-003-010-010/101 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   9 Temsumeren(Self) NL-05-003-010-010/104 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   10 Tiamenla(Daughter) NL-05-003-010-010/105 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   11 Moalemla(Daughter) NL-05-003-010-010/107 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   12 Bendangyanger(Self) NL-05-003-010-010/108 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   13 Tongpanglangba(Self) NL-05-003-010-010/109 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   14 Limasangla(Self) NL-05-003-010-010/11 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   15 Tekanungla(Daughter) NL-05-003-010-010/110 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   16 Imkongtula(Sister) NL-05-003-010-010/111 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   17 Moatemsu(Son) NL-05-003-010-010/114 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   18 Imkongnakba(Son) NL-05-003-010-010/115 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   19 Bendangsenla(Self) NL-05-003-010-010/116 ST AKUMEN P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005209 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114