Muster Roll No. : 282	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 2305003/2022-2023/2599/AS    Sanction Date : 10/06/2022
Work Code : 2305003011/LD/13852	Work Name : Construction of retaining Wall

Measurement Book Detail

MB NO.  31        Page NO.  153

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 A.Lanuwati(Brother) NL-05-003-011-011/52 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001138 Credited 19/08/2022   2 Moaienla(Wife) NL-05-003-011-011/49 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001138 Credited 19/08/2022   3 Moanungla(Wife) NL-05-003-011-011/5 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001138 Credited 19/08/2022   4 Temsusenla(Sister) NL-05-003-011-011/50 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   5 Imkongtongzuk(Son) NL-05-003-011-011/51 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   6 Bendangwati(Self) NL-05-003-011-011/48 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   7 S.Aowati(Self) NL-05-003-011-011/53 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   8 David(Self) NL-05-003-011-011/54 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   9 Temjenmongba(Self) NL-05-003-011-011/55 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   10 Tekanaro(Self) NL-05-003-011-011/56 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   11 Nokenketba(Father) NL-05-003-011-011/57 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   12 Nokrenkala.(Wife) NL-05-003-011-011/58 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   13 Imkongtula(Sister) NL-05-003-011-011/59 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   14 Tasenmongla(Self) NL-05-003-011-011/6 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   15 Medemkaba(Self) NL-05-003-011-011/60 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   16 Jemtimenba(Son) NL-05-003-011-011/61 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   17 Zulusangla(Self) NL-05-003-011-011/62 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   18 Samuel(Self) NL-05-003-011-011/63 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   19 Merenkala(Self) NL-05-003-011-011/64 ST TSURMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001138 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266