Muster Roll No. : 5121	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : 2305007/2023-2024/22/AS    Sanction Date : 19/03/2024
Work Code : 2305001016/RC/34837	Work Name : Construction of Cement Concrete Road Towards Community Hall. Ph II. (2305001016/RC/34837)

Measurement Book Detail

MB NO.  036        Page NO.  32

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 Sipongwati NL-05-001-016-016/231 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   2 Lepla NL-05-001-016-016/232 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   3 Koshem NL-05-001-016-016/236 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   4 Sibonglemba NL-05-001-016-016/24 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   5 .Nekan NL-05-001-016-016/25 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   6 Akenla NL-05-001-016-016/26 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   7 Reshangi NL-05-001-016-016/27 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   8 Chungki NL-05-001-016-016/28 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   9 A Alem NL-05-001-016-016/3 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   10 Anung NL-05-001-016-016/30 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   11 M Akong NL-05-001-016-016/32 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   12 Akangtemjen NL-05-001-016-016/33 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   13 Tali NL-05-001-016-016/37 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   14 Ayang NL-05-001-016-016/38 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   15 Aso NL-05-001-016-016/4 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   16 Amongla NL-05-001-016-016/41 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   17 Ason NL-05-001-016-016/42 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   18 Kokla NL-05-001-016-016/43 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   19 Amongla NL-05-001-016-016/44 ST YAONGYIMTI NEW P P P P P A P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005855 Credited 19/04/2024   Daily Attendence 19 19 19 19 19 0 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