Muster Roll No. : 1018	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2305003/2022-2023/4810/AS    Sanction Date : 02/10/2022
Work Code : 2305003003/LD/14183	Work Name : Construction of retaining wall

Measurement Book Detail

MB NO.  21        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 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 Kumsunaro(Daughter) NL-05-003-003-003/177 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   2 Watinaro(Wife) NL-05-003-003-003/179 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   3 Sungjemkala(Self) NL-05-003-003-003/186-A ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   4 Martoshi(Son) NL-05-003-003-003/187 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   5 Temsusangla(Daughter) NL-05-003-003-003/188 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   6 Opangyuba(Son) NL-05-003-003-003/189 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   7 Temsujungba(Son) NL-05-003-003-003/191 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   8 Lanuinla(Daughter) NL-05-003-003-003/192 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   9 Bendangnokdang(Son) NL-05-003-003-003/194 ST AONOKPU P P P P P 5 216 1080 0 0 1080       2305003WL005224 Credited 30/03/2023   10 Tiakaba(Father) NL-05-003-003-003/18 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   11 Sosangmar(Son) NL-05-003-003-003/180 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   12 Bendangmongba(Brother) NL-05-003-003-003/181 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   13 Tinukaba(Father) NL-05-003-003-003/182 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   14 Marnenla(Sister) NL-05-003-003-003/184 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   15 Temsumenba(Brother) NL-05-003-003-003/185 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   16 Moyatongpang(Father) NL-05-003-003-003/178 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   17 Tongpangyula(Daughter) NL-05-003-003-003/172 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   18 Imyunenla(Daughter) NL-05-003-003-003/173 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   19 Imtisunep(Son) NL-05-003-003-003/175 ST AONOKPU P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005224 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95